THE ALL IN TOGETHER CAMPAIGN INC (EIN 465645788) - 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

2014

Legal Domicile

Principal Officer

LAUREN LEADER

Phone

9177834475

Tax Period

2023-01-01 to 2023-12-31

THE ALL IN TOGETHER CAMPAIGN INC, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $912K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

ADVANCING WOMEN'S EQUALITY THROUGH POLITICAL AND CIVIC EDUCATION IN THE US.

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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 $903,850

Program Service Revenue $6,475

Investment Income $0

Other Revenue $2,038

TOTAL REVENUE $912,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,292

Fundraising Expenses $106,046

Program Expenses $870,711

Other Expenses $549,229

TOTAL EXPENSES $1,183,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$912,363	$1,060,090	-0.1%
Expenses	$1,183,521	$1,174,760	+0.0%
Net Income	$-271,158	$-114,670	+1.4%

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

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

$265,391

Total Directors

$73,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA ARONS	DIRECTOR	1.00	Director	$0	$0	$0
TERI ARVESU	DIRECTOR	1.00	Director	$0	$0	$0
GINNY BADANES	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA BASS	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
TARA HOGAN CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
EDDA COLLINS COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY DACEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN DARLING	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DEL PERCIO	DIRECTOR	1.00	Director	$0	$0	$0
JESS DONOHUE	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE DORSAINVIL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA OGBOKWE-CURRY	DIRECTOR	1.00	Director	$0	$0	$0
ALETHIA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CAMIELLE JOSEPH-GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON TUMMON KAMPHUIS	DIRECTOR	1.00	Director	$0	$0	$0
JANET LOESBERG	CHAIR-ADVISORY BOARD	1.00	Officer Director	$0	$0	$0
TANYA LOMBARD	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY MASALOSALO	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MCMAHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTORIA MEAKIN	CHAIR	1.00	Officer Director	$0	$0	$0
KWASI MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KIM MYERS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PERSONETTE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ REICHERTS	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE FRANCIS REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
ALICE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MARIE SYLLA	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN VILLANUEVA	DIRECTOR	1.00	Director	$0	$0	$0
CHARITY WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
CELESTE WARREN	TREASURER	1.00	Officer Director	$0	$0	$0
BLAIR WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL GONZALEZ WHITAKER	DIRECTOR; COO TO 6/28/23	40.00	Officer Director	$73,889	$0	$73,889
TONYA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LEADER	CEO	40.00	Officer	$179,167	$12,335	$191,502

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	$912,363	$1,183,521	$519,025	$-271,158
2022	$1,060,090	$1,174,760	$225,935	$-114,670
2021	$979,989	$877,229	$193,605	$102,760
2020	$828,851	$812,107	$86,353	$16,744
2019	$695,250	$708,039	$78,611	$-12,789

THE ALL IN TOGETHER CAMPAIGN INC