COUNTERPUBLIC (EIN 612018440) - 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

2021

Legal Domicile

Principal Officer

LEE BROUGHTON

Phone

3148075984

Tax Period

2024-01-01 to 2024-12-31

COUNTERPUBLIC, founded in 2021, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $15.2M in total revenue in fiscal year 2024. Revenue surged 790% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.4M, a strong 94% operating margin.

Mission

COUNTERPUBLIC IS A TRIENNIAL EXHIBITION REIMAGINGING THE POSSIBILITIES OF ART IN PUBLIC LIFE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $15,225,100

Program Service Revenue $0

Investment Income $8,865

Other Revenue $1,419

TOTAL REVENUE $15,235,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,868

Fundraising Expenses $71,372

Program Expenses $560,394

Other Expenses $315,743

TOTAL EXPENSES $844,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,235,384	$1,712,304	+7.9%
Expenses	$844,611	$3,043,206	-0.7%
Net Income	$14,390,773	$-1,330,902	-11.8%

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

$160,558

Total Directors

$160,558

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MCANALLY	EXECUTIVE DIRECTOR	55.00	Officer Director	$138,750	$21,808	$160,558
LEE BROUGHTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
CARA STARKE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LYAH LEFLORE-ITUEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN WESSEL	TREASURER	3.00	Officer Director	$0	$0	$0
MARCELA MANJARREZ	MEMBER	1.00	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	$15,235,384	$844,611	$14,639,054	$14,390,773
2023	$1,712,304	$3,043,206	$239,214	$-1,330,902
2022	$1,902,710	$813,771	$1,567,607	$1,088,939
2021	$575,000	$101,680	$473,320	$473,320

COUNTERPUBLIC