PROPOSITION ONE COMMITTEE

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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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PROPOSITION ONE COMMITTEE, founded in 1990, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. The organization ran a surplus of $403K, a strong 99% operating margin.

Mission

EDUCATION AND MOTIVATION: MAINTAIN WEBSITES AND EMAIL LISTS TO PROVIDE DAILY UPDATES ON PROGRESS TOWARD THE GOALS OF THE PROPOSITION ONE CAMPAIGN TO ABOLISH NUCLEAR WEAPONS AND WAR WORLDWIDE. TRAVEL TO VARIOUS VENUES TO SHARE INFORMATION WITH LIKE-MINDED GROUPS.

Program Service Accomplishments

Program 1

Expenses: $2,591

TRAVELED TO COSTA RICA TO MEET WITH PEACE AND JUSTICE ACTIVISTS; TO OCONEE NUCLEAR POWER STATION TO MEET WITH AND FILM PEOPLE CONCERNED ABOUT THE SAAFETY OF THE JOCASSEE DAM UPSTREAM; TO JOHNSON...

TRAVELED TO COSTA RICA TO MEET WITH PEACE AND JUSTICE ACTIVISTS; TO OCONEE NUCLEAR POWER STATION TO MEET WITH AND FILM PEOPLE CONCERNED ABOUT THE SAAFETY OF THE JOCASSEE DAM UPSTREAM; TO JOHNSON CITY, TN TO ATTEND HEARINGS ABOUT NUCLEAR FUEL SERVICES SAFETY.

Program 2

Expenses: $1,219

MAINTAINED MULTIPLE WEBSITES AND SOCIAL MEDIA PLATFORMS FOR THE PURPOSE OF EDUCATING THE PUBLIC; CONDUCTED EDUCATIONAL ZOOM EVENTS FOR WOOMENS INTERNATIONAL LEAGUE FOR PEACE & FREEDOM, US SECTION.

Program 3

Expenses: $417

DONATIONS TO CODE PINK, WHITE HOUSE ANTINUCLEAR VIGIL, NUCLEAR RESISTER, FRIENDS OF THE LIBRARY AND WOMENS INTERNATIONAL LEAGUE FOR PEACE & FREEDOM.

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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 $3,000

Program Service Revenue $0

Investment Income $404,322

Other Revenue $0

TOTAL REVENUE $407,322

Expense Breakdown

Grants Paid $417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,227

Other Expenses $4,333

TOTAL EXPENSES $4,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,322	N/A	N/A
Expenses	$4,750	N/A	N/A
Net Income	$402,572	N/A	N/A

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

N/A

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
TROY C KOVACS	DIRECTOR	20.00	Director	$0	$0	$0
CATHERINE A WALTERS	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM C WARDLAW	PRESIDENT	0.00	Officer Director	$0	$0	$0
ELLEN THOMAS	TREASURER	50.00	Officer Director	$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
2023	$407,322	$4,750	$341,734	$402,572