STRATEGIC ADVOCACY FOR HUMAN RIGHTS INC (EIN 463224011) - 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

SARA BERGAMASCHI

Phone

4158003096

Tax Period

2023-01-01 to 2023-12-31

STRATEGIC ADVOCACY FOR HUMAN RIGHTS INC, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $261K in total revenue in fiscal year 2023. Expenses of $345K exceeded revenue, resulting in a 32% operating deficit.

Mission

FUELING A WORLDWIDE NETWORK OF WOMEN HUMAN RIGHTS DEFENDERS (WHRDs) TO STRENGTHEN LAWS, POLICIES AND PRACTICES TO END SEXUAL AND GENDER-BASED VIOLENCE (SGBV).

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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 $247,556

Program Service Revenue $0

Investment Income $0

Other Revenue $13,782

TOTAL REVENUE $261,338

Expense Breakdown

Grants Paid $241,751

Salaries & Benefits $36,500

Fundraising Expenses $10,511

Program Expenses $322,341

Other Expenses $66,631

TOTAL EXPENSES $344,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,338	$246,775	+0.1%
Expenses	$344,882	$91,668	+2.8%
Net Income	$-83,544	$155,107	-1.5%

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

$33,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BERGAMASCHI	CO-EXECUTIVE DIRECTOR	20	Officer	$33,723	$0	$33,723
KELSI KRIITMAA	CHAIR	3	Officer Director	$0	$0	$0
SIMA JALLAD	BOARD TREASURER	3	Officer Director	$0	$0	$0
MARISSA KARDON-WEBER	BOARD SECRETARY	3	Officer Director	$0	$0	$0
CATALINA DOMINGUEZ FERNANDEZ	PROJECT OFFICER	20	Officer Director	$0	$0	$0
MARIA SOLOGIANNI	BOARD MEMBER	3	Director	$0	$0	$0
ALEXANDER SULTAN KHAN	BOARD MEMBER	3	Director	$0	$0	$0
NATASHA LATIFF	CO-EXECUTIVE DIRECTOR	20	Officer	$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
2024	No data	No data	No data	No data
2023	$261,338	$344,882	$82,801	$-83,544
2022	$246,775	$91,668	$166,385	$155,107

STRATEGIC ADVOCACY FOR HUMAN RIGHTS INC