CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER (EIN 462463157) - 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

2013

Legal Domicile

Principal Officer

KESHIA ALLEN HORNER

Phone

3037577901

Tax Period

2025-01-01 to 2025-12-31

CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER, founded in 2013, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 127% from the prior year, signaling strong growth momentum.

Mission

TO DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW, INCLUDING BUT NOT LIMITED TO LAWS PROHIBITING DISCRIMINATION ON THE BASIS OF DISABILITY, RACE, GENDER, RELIGION, AGE, NATIONAL ORIGIN, SEXUAL ORIENTATION OR GENDER IDENTITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $876,630

Program Service Revenue $725,019

Investment Income $4,985

Other Revenue $1,125

TOTAL REVENUE $1,607,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,314,923

Fundraising Expenses $179,376

Program Expenses $1,110,519

Other Expenses $289,309

TOTAL EXPENSES $1,604,232

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,607,759	$707,865	+1.3%
Expenses	$1,604,232	$1,653,089	0.0%
Net Income	$3,527	$-945,224	-1.0%

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

$241,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN DEUTSCH	EXECUTIVE DI	40.00	Officer	$233,322	$8,270	$241,592
CYNTHIA LOUISE RICE	LEGAL DIRECT	40.00	Highest	$151,590	$12,671	$164,261
ALBERT ELIA	STAFF ATTORN	40.00	Highest	$130,559	$3,799	$134,358
NORA FOGARTY	DEVELOPMENT	40.00	Highest	$123,684	$18,135	$141,819
KESHIA ALLEN HORNER	CHAIR	4.00	Officer Director	$0	$0	$0
BRITTANI CUNNINGHAM	TREASURER	4.00	Officer Director	$0	$0	$0
RUFINA HERNANDEZ	SECRETARY	4.00	Officer Director	$0	$0	$0
MAITE GARCIA	BOARD MEMBER	4.00	Director	$0	$0	$0
MARTHA BAHAMON	BOARD MEMBER	4.00	Director	$0	$0	$0
MARGO SCHLANGER	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
STEPHEN DANE	BOARD MEMBER	4.00	Director	$0	$0	$0
MARI NEWMAN	CHAIR EMERIT	4.00	Officer Director	$0	$0	$0
AMANDA FRANCIS OWEN	BOARD MEMBER	4.00	Director	$0	$0	$0
SUE SIMON	BOARD MEMBER	4.00	Director	$0	$0	$0
CAITLYN PARTON	BOARD MEMBER	4.00	Director	$0	$0	$0

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
2025	$1,607,759	$1,604,232	$576,787	$3,527
2024	$707,865	$1,653,089	$744,214	$-945,224
2023	$628,900	$1,553,083	$1,197,798	$-924,183
2022	$1,826,919	$2,210,146	$2,191,906	$-383,227
2021	$1,393,358	$1,325,083	$2,371,396	$68,275
2020	$2,807,171	$1,318,105	$2,433,231	$1,489,066
2020	$2,804,835	$1,315,270	$2,433,231	$1,489,565
2019	$1,160,933	$991,560	$666,836	$169,373
2018	$1,081,144	$749,109	$465,126	$332,035

CIVIL RIGHTS EDUCATION AND ENFORCEMENT CENTER