HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 521481896) - 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

1985

Legal Domicile

Principal Officer

KELLEY ROBINSON

Phone

2026284160

Tax Period

2024-04-01 to 2025-03-31

HUMAN RIGHTS CAMPAIGN FOUNDATION, founded in 1985, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $28.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,650,829

Program Service Revenue $690,379

Investment Income $630,806

Other Revenue $655,275

TOTAL REVENUE $28,627,289

Expense Breakdown

Grants Paid $1,833,379

Salaries & Benefits $17,776,977

Fundraising Expenses $2,945,368

Program Expenses $18,259,803

Other Expenses $8,049,279

TOTAL EXPENSES $27,843,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,627,289	$21,374,576	+0.3%
Expenses	$27,843,843	$28,023,257	0.0%
Net Income	$783,446	$-6,648,681	-1.1%

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

258

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMAUL WEBSTER	CHAIR	6.25	Director	$0	$0	$0
JULIA ANDERTON	BOARD MEMBER	6.25	Director	$0	$0	$0
GWEN BABA	BOARD MEMBER	2.50	Director	$0	$0	$0
BECK BAILEY	BOARD MEMBER	3.75	Director	$0	$0	$0
JORDAN BARTH	BOARD MEMBER - AS OF 08/24	3.75	Director	$0	$0	$0
SANDY BASS	BOARD MEMBER - UNTIL 10/24	6.25	Director	$0	$0	$0
BRUCE BASTIAN	BOARD MEMBER - UNTIL 06/24	2.50	Director	$0	$0	$0
JOSH BEASLEY	BOARD MEMBER	2.50	Director	$0	$0	$0
GURPREET BRAR	BOARD MEMBER	2.50	Director	$0	$0	$0
CANDI CASTLEBERRY	BOARD MEMBER	2.50	Director	$0	$0	$0
EDIE COFRIN	BOARD MEMBER	2.50	Director	$0	$0	$0
JAMES COSTOS	BOARD MEMBER	2.50	Director	$0	$0	$0
TONY GARAVAGLIA	BOARD MEMBER	2.50	Director	$0	$0	$0
MATT GARRETT	BOARD MEMBER	2.50	Director	$0	$0	$0
RANDALL HANCE	BOARD MEMBER - UNTIL 12/24	2.50	Director	$0	$0	$0
ASHLYN HARRIS	BOARD MEMBER	2.50	Director	$0	$0	$0
DARRYL HOLLOMAN	BOARD MEMBER - UNTIL 02/25	2.50	Director	$0	$0	$0
LATOYA HOLMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
SHERIE HUGHES	BOARD MEMBER	3.75	Director	$0	$0	$0
ANDREA JENKINS	BOARD MEMBER	2.50	Director	$0	$0	$0
JOHNNIE LEE	BOARD MEMBER	3.75	Director	$0	$0	$0
CHRIS LEHTONEN	BOARD MEMBER	2.50	Director	$0	$0	$0
JUSTIN MIKITA	BOARD MEMBER	2.50	Director	$0	$0	$0
KAREN MORGAN	BOARD MEMBER	3.75	Director	$0	$0	$0
REY OCANAS	BOARD MEMBER	2.50	Director	$0	$0	$0
JODIE PATTERSON	BOARD MEMBER	2.50	Director	$0	$0	$0
LESTER PERRYMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
LAYNE RACKLEY	BOARD MEMBER	2.50	Director	$0	$0	$0
HENRY ROBIN	BOARD MEMBER	3.75	Director	$0	$0	$0
BRIGID SCARBROUGH	BOARD MEMBER	3.75	Director	$0	$0	$0
JUDY SHEPARD	BOARD MEMBER	2.50	Director	$0	$0	$0
BRIAN MICHAEL SMITH	BOARD MEMBER	2.50	Director	$0	$0	$0
MATT SMITH	BOARD MEMBER	2.50	Director	$0	$0	$0
ANDREW SOLOMON	BOARD MEMBER	2.50	Director	$0	$0	$0
DEB TAFT	BOARD MEMBER	6.25	Director	$0	$0	$0
AARON WALTON	BOARD MEMBER	2.50	Director	$0	$0	$0
MICHAEL WEINHOLTZ	BOARD MEMBER	2.50	Director	$0	$0	$0
KELLEY ROBINSON	PRESIDENT	18.00	Officer	$0	$0	$0
JAY BROWN	VP & CHIEF OF STAFF	15.00	Officer	$0	$0	$0
STEPHANIE OSBORN VP CHIEF	OPERATING OFFICER - AS OF 04/24	16.00	Officer	$0	$0	$0
ORLANDO GONZALES SVP PROGRAM	RESEARCH, & TRAINING - UNTIL 02/25	36.00	Officer	$0	$0	$0
JAMES M RINEFIERD TREASURER	SVP, FINANCE & DATA ANALYTICS	16.00	Officer	$0	$0	$0
ANDREA GREEN ASST TREASURER	VP, OPERATIONS & SECURITY	16.00	Officer	$0	$0	$0
NICOLE GREENIDGE-HOSKINS SECR	SVP & GEN COUNSEL - TO 09/24	16.00	Officer	$0	$0	$0
ROCHELLE FORD SECRETARY	INTERIM SVP & GENERAL COUNSEL	16.00	Officer	$0	$0	$0
HERRIN HOPPER ASST SEC	DEPUTY GEN. COUNSEL	16.00	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
2025	$28,627,289	$27,843,843	$38,475,900	$783,446
2024	$21,374,576	$28,023,257	$38,603,855	$-6,648,681
2023	$24,922,971	$21,465,756	$47,070,813	$3,457,215
2022	$19,751,836	$17,908,028	$45,329,702	$1,843,808
2021	$19,225,166	$13,796,546	$42,658,051	$5,428,620
2020	$15,135,399	$17,559,291	$33,450,147	$-2,423,892
2019	$16,653,112	$15,873,842	$36,552,318	$779,270

HUMAN RIGHTS CAMPAIGN FOUNDATION