PUBLIC ALLIES INC (EIN 521759564) - 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

1991

Legal Domicile

Principal Officer

CHANDA SMITH BAKER

Phone

2516100194

Tax Period

2023-09-01 to 2024-08-31

PUBLIC ALLIES INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 14% surplus.

Mission

TO ADVANCE NEW LEADERSHIP TO STRENGTHEN COMMUNITIES, NONPROFITS AND CIVIC PARTICIPATION.

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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 $14,051,295

Program Service Revenue $700,260

Investment Income $137,682

Other Revenue $10,315

TOTAL REVENUE $14,899,552

Expense Breakdown

Grants Paid $4,137,096

Salaries & Benefits $5,244,527

Fundraising Expenses $388,879

Program Expenses $9,968,942

Other Expenses $3,405,441

TOTAL EXPENSES $12,787,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,899,552	$8,449,264	+0.8%
Expenses	$12,787,064	$13,411,009	0.0%
Net Income	$2,112,488	$-4,961,745	-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

174

Volunteers

4737

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
KANWAR SINGH	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ROBERT ASHCRAFT	GOVERNANCE CHAIR	4.00	Officer Director	$0	$0	$0
CHRISTOPHER BESENDORFER	TREASURER	4.00	Officer Director	$0	$0	$0
ANGELA DORN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SHAVONDA SISSON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM GRAUSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADREN WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WOODRUFF-WHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
ARIA FLORANT	BOARD MEMBER	2.00	Director	$0	$0	$0
MEREDITH SHOCKLEY-SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC MCALEAVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PRIYA BHATIA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHANDRA SMITH-BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MORALES MONRREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JENISE TERRELL	CEO	40.00	Highest	$265,000	$12,720	$277,720
ASHLEY LEE	CHIEF PROGRAMS OFFICER	40.00	Highest	$203,409	$5,659	$209,068
LAUREN ELFANT	CHIEF OF OPERATIONS	40.00	Highest	$110,510	$9,583	$120,093
NINA KOH	ACTING VP OF COMMUNICATIONS	40.00	Highest	$168,357	$0	$168,357
SHARON SMITH	DIRECTOR OF FINANCE	40.00	Highest	$145,000	$5,377	$150,377

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	$14,899,552	$12,787,064	$9,281,915	$2,112,488
2023	$8,449,264	$13,411,009	$7,896,345	$-4,961,745
2022	$27,548,245	$19,437,317	$14,502,768	$8,110,928
2021	$20,233,234	$14,615,062	$11,938,918	$5,618,172
2020	$15,075,926	$14,204,882	$6,575,194	$871,044
2019	$15,619,938	$13,691,969	$5,329,286	$1,927,969
2018	$14,562,827	$13,495,322	$3,183,042	$1,067,505

PUBLIC ALLIES INC