RIGHTS & DEMOCRACY EDUCATION FUND INC (EIN 475375511) - 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

2015

Legal Domicile

Principal Officer

ALISON NIHART

Phone

8022420519

Tax Period

2023-01-01 to 2023-12-31

RIGHTS & DEMOCRACY EDUCATION FUND INC, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

SEE PART III, LINE 1.

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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 $1,570,093

Program Service Revenue $0

Investment Income $241

Other Revenue $351

TOTAL REVENUE $1,570,685

Expense Breakdown

Grants Paid $255,214

Salaries & Benefits $1,034,618

Fundraising Expenses $5,666

Program Expenses $1,297,063

Other Expenses $175,448

TOTAL EXPENSES $1,465,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,570,685	$1,441,565	+0.1%
Expenses	$1,465,280	$1,736,230	-0.2%
Net Income	$105,405	$-294,665	-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

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

$82,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA JANOO	CHAIR	0.50	Officer Director	$0	$0	$0
MARY GANNON	CHAIR (THROUGH 6/23)	1.00	Officer Director	$0	$0	$0
JAMIE MCCALLUM	SECRETARY	0.50	Officer Director	$0	$0	$0
BARB WILSON	TREASURER (FROM 8/23)	1.00	Officer Director	$0	$0	$0
ED TAYLOR	DIRECTOR (FROM 8/23)	0.50	Director	$0	$0	$0
LAURA LYNCH	DIRECTOR (FROM 12/23)	0.50	Director	$0	$0	$0
ERIC RASMUSSEN	DIRECTOR (FROM 12/23)	0.50	Director	$0	$0	$0
ALISON NIHART	EXECUTIVE DIRECTOR	36.80	Officer	$67,607	$15,025	$82,632

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	$1,570,685	$1,465,280	$565,231	$105,405
2022	$1,441,565	$1,736,230	$497,438	$-294,665
2021	$1,564,835	$1,140,847	$896,041	$423,988
2020	$756,058	$661,126	$481,344	$94,932
2019	$739,669	$518,230	$415,080	$221,439
2018	$255,537	$282,729	$92,995	$-27,192

RIGHTS & DEMOCRACY EDUCATION FUND INC