NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC (EIN 461344768) - 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

JILL SAVITT

Phone

4048354280

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $501K in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 165% operating deficit.

Mission

THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. (NCCHR) BY ACTING AS A SPECIAL PURPOSE WHOLLY-CONTROLLED REAL ESTATE SUBSIDIARY. THE ORGANIZATION OWNS AND OPERATES A BUILDING WHICH IT BEGAN LEASING TO THE NCCHR IN 2014.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $501,492

TOTAL REVENUE $501,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,328,808

Other Expenses $1,328,808

TOTAL EXPENSES $1,328,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,492	$501,492	N/A
Expenses	$1,328,808	$1,328,808	N/A
Net Income	$-827,316	$-827,316	N/A

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

N/A

Volunteers

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

$453,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY FRANKLIN	CHAIR - BOARD MEMBER	0.50	Officer Director	$0	$0	$0
AJ ROBINSON	SECRETARY	0.50	Officer Director	$0	$0	$0
DONALD BYRD	COO	2.00	Officer	$0	$6,934	$145,613
JILL SAVITT	PRESIDENT AND CEO	2.00	Officer	$0	$50,158	$308,112

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	$501,492	$1,328,808	$39,574,422	$-827,316
2022	$501,492	$1,328,808	$40,354,838	$-827,316
2021	$502,001	$1,328,808	$41,182,154	$-826,807
2020	$15,372,499	$1,370,645	$42,008,961	$14,001,854
2019	$501,492	$1,606,755	$50,620,562	$-1,105,263
2018	$501,492	$1,606,756	$51,690,340	$-1,105,264

NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC