THE ADVOCACY PROJECT (EIN 522333129) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

IAIN GUEST

Phone

2024222479

Tax Period

2023-01-01 to 2023-12-31

THE ADVOCACY PROJECT, founded in 2001, is a small nonprofit in the International Affairs sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ADVOCACY PROJECT SUPPORTS COMMUNITY BASED INITIATIVES FOR SOCIAL JUSTICE AND HUMAN RIGHTS AROUND THE WORLD THROUGH RESEARCH, FUNDRAISING AND TECHNICAL SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,438

Program Service Revenue $10,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,637

Expense Breakdown

Grants Paid $56,674

Salaries & Benefits $59,960

Fundraising Expenses $4,514

Program Expenses $164,453

Other Expenses $74,050

TOTAL EXPENSES $190,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,637	$240,893	-0.3%
Expenses	$190,684	$206,485	-0.1%
Net Income	$-18,047	$34,408	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$33,000

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAIN GUEST	EXECUTIVE DI	40.00	Officer Director	$33,000	$0	$33,000
SCOTT ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
TOM CARVER	DIRECTOR	2.00	Director	$0	$0	$0
TALLEY DIGGS	DIRECTOR	2.00	Director	$0	$0	$0
JOE ELDRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
BOBBI FITZSIMMONS	DIRECTOR	N/A	Director	$0	$0	$0
DEVIN GREENLEAF	DIRECTOR	2.00	Director	$0	$0	$0
JULIA HOLLADAY	DIRECTOR	2.00	Director	$0	$0	$0
LARRY INGENERI	DIRECTOR	2.00	Director	$0	$0	$0
MERRY MAY	DIRECTOR	2.00	Director	$0	$0	$0
DELANEY ROGERS	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$172,637	$190,684	$86,134	$-18,047
2022	$240,893	$206,485	$104,306	$34,408
2021	$144,509	$173,682	$70,652	$-29,173
2020	$138,411	$85,722	$106,246	$52,689
2019	$279,249	$249,438	$107,808	$29,811
2018	$254,447	$286,542	$55,656	$-32,095

THE ADVOCACY PROJECT