THE ALLY COALITION INC (EIN 460585029) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

RACHEL ANTONOFF

Phone

2126971000

Tax Period

2023-01-01 to 2023-12-31

THE ALLY COALITION INC, founded in 2012, is a small nonprofit in the Civil Rights & Advocacy sector that reported $973K in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 23% operating margin.

Mission

OUR MISSION IS TO CREATE A COALITION OF ALLIES TO USE OUR VOICE AND INFLUENCE TO END DISCRIMINATION AGAINST GAY PEOPLE. WE WANT TO INSPIRE MUSIC, FASHION AND ENTERTAINMENT COMMUNITIES TO TAKE ACTION FOR LGBTQ EQUALITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $771,769

Program Service Revenue $200,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $972,714

Expense Breakdown

Grants Paid $280,255

Salaries & Benefits $235,891

Fundraising Expenses $11,794

Program Expenses $601,211

Other Expenses $233,026

TOTAL EXPENSES $749,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$972,714	$419,283	+1.3%
Expenses	$749,172	$446,877	+0.7%
Net Income	$223,542	$-27,594	-9.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$89,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SNYDER	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG BROWN	CHAIRMAN	2.00	Director	$0	$0	$0
JOEL FLATOW	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL ANTONOFF	CO-FOUNDER	4.00	Officer Director	$0	$0	$0
JACK ANTONOFF	CO-FOUNDER	4.00	Officer Director	$0	$0	$0
RICK ANTONOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE GUTELIUS	EXECUTIVE DIRECTOR	40.00	Officer	$89,309	$0	$89,309

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$972,714	$749,172	$662,301	$223,542
2022	$419,283	$446,877	$448,197	$-27,594
2021	$717,410	$382,879	$511,761	$334,531
2020	$180,161	$314,842	$155,138	$-134,681
2019	$450,788	$314,011	$268,753	$136,777
2018	$423,474	$332,834	$130,139	$90,640

THE ALLY COALITION INC