United States Public Policy Council (EIN 521760026) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Emy Delgaudio

Phone

7036723901

Tax Period

2023-10-01 to 2024-09-30

United States Public Policy Council, founded in 1987, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2019. Revenue surged 226% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

To engage in research, education and public awareness campaigns relating to the national security, intelligence and foreign and national policy of the United States of America, and freedom in America and the World. Also to engage in those activities relating to any domestic issues that have a bearing on those matters and transacting all lawful business permitted.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,450,674

Program Service Revenue $0

Investment Income $2

Other Revenue $90,459

TOTAL REVENUE $3,541,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,380

Fundraising Expenses $449,167

Program Expenses $2,672,574

Other Expenses $3,434,779

TOTAL EXPENSES $3,555,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,541,135	$4,340,174	-0.2%
Expenses	$3,555,159	$3,697,531	0.0%
Net Income	$-14,024	$642,643	-1.0%

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

150

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

$106,083

Total Directors

$62,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Peterson	Director	1.00	Director	$0	$0	$0
Emy Delgaudio	Chairman/Chief Executive Officer	40.00	Officer Director	$47,400	$15,063	$62,463
Ronald Wilcox	Executive Director	35.00	Officer	$43,520	$0	$43,520
Robert Cosgrove	Secretary, Treasurer	5.00	Officer	$100	$0	$100
Richard Buck	Director	3.00	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
2024	$3,541,135	$3,555,159	$134,008	$-14,024
2023	$4,340,174	$3,697,531	$234,488	$642,643
2022	$6,270,491	$7,657,515	$239,935	$-1,387,024
2022	$6,270,491	$7,657,515	$239,935	$-1,387,024
2021	$8,099,974	$8,803,415	$515,116	$-703,441
2020	$4,821,846	$5,439,764	$362,081	$-617,918

United States Public Policy Council