SUNRISE MOVEMENT EDUCATION FUND

EIN: 464773036 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$4,979,296
Total Expenses
$6,996,813
Total Assets
$11,509,835
Net Assets
$10,697,881
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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
2014
Legal Domicile
DC
Principal Officer
ARU SHINEY-AJAY
Phone
2027131191
Tax Period
2023-01-01 to 2023-12-31

SUNRISE MOVEMENT EDUCATION FUND, founded in 2014, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $7.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO MOBILIZE AMERICANS TO MAKE CLIMATE CHANGE AN URGENT PUBLIC PRIORITY ACROSS THE UNITED STATES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,779,787
Program Service Revenue $0
Investment Income $149,935
Other Revenue $49,574
TOTAL REVENUE $4,979,296

Expense Breakdown

Grants Paid $608,184
Salaries & Benefits $4,400,879
Fundraising Expenses $167,149
Program Expenses $5,612,796
Other Expenses $1,987,750
TOTAL EXPENSES $6,996,813

Year-over-Year Comparison

2023 2022 Change
Revenue $4,979,296 $5,095,621 0.0%
Expenses $6,996,813 $8,949,760 -0.2%
Net Income $-2,017,517 $-3,854,139 -0.5%
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

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Governance

Voting Members
4
Independent Members
3
Employees
71
Volunteers
43590

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
5
$272,276
Total Directors
5
$126,747
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESUS PIZARRO CHIEF FIN. OFFICER; TREASURER 35.00
Officer Director
$121,423 $5,324 $126,747
KEYA CHATTERJEE PRESIDENT 5.00
Officer Director
$0 $0 $0
GUIDO GIRGENTI SECRETARY 5.00
Officer Director
$0 $0 $0
BETAMIA CORONEL DIRECTOR (THRU SEPTEMBER) 5.00
Director
$0 $0 $0
EVAN WEBER DIRECTOR 5.00
Director
$0 $0 $0
VARSHNI PRAKASH EXECUTIVE DIRECTOR (THRU SEPTEMBER) 28.00
Officer
$83,599 $5,930 $89,529
ARU SHINEY-AJAY EXECUTIVE DIRECTOR (AS OF OCTOBER) 28.00
Officer
$56,000 $0 $56,000
VICTORIA FERNANDEZ MANAGING DIRECTOR 36.00
Highest
$108,000 $10,198 $118,198
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 $4,979,296 $6,996,813 $11,509,835 $-2,017,517
2022 $5,095,621 $8,949,760 $14,013,377 $-3,854,139
2021 $14,675,675 $8,395,432 $14,145,875 $6,280,243
2020 $11,677,189 $6,740,902 $8,291,343 $4,936,287
2020 $19,304,729 $4,379,917 $17,630,316 $14,924,812
2019 $4,258,170 $1,904,303 $2,731,666 $2,353,867
2018 $716,683 $642,800 $191,647 $73,883
2018 $591,764 $360,594 $280,633 $231,170
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