AMERICAN CIVIL LIBERTIES UNION

EIN: 640509917

JACKSON, MS

Total Revenue
$109,367
Total Expenses
$94,273
Total Assets
$556,587
Net Assets
$552,934
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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
1969
Legal Domicile
MS
Principal Officer
JARVIS DORTCH
Phone
6013543408
Tax Period
2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION, founded in 1969, is a small nonprofit that reported $109K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $94K left a modest 14% surplus.

Mission

PROMOTE, DEFEND, AND EXTEND CIVIL LIBERTIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,367
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $109,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,647
Fundraising Expenses $0
Program Expenses $82,529
Other Expenses $72,626
TOTAL EXPENSES $94,273

Year-over-Year Comparison

2024 2023 Change
Revenue $109,367 $205,884 -0.5%
Expenses $94,273 $274,236 -0.7%
Net Income $15,094 $-68,352 -1.2%
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

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Governance

Voting Members
18
Independent Members
18
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
2
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE DEAS NATIONAL BOARD REP/ AEO 1
Director
$0 $0 $0
MIGUEL CENTELLAS BOARD MEMBER 1
Director
$0 $0 $0
CHARLES KING BOARD MEMBER 1
Director
$0 $0 $0
OUIDA MERUVIA BOARD MEMBER 1
Director
$0 $0 $0
AISHA NYANDORO BOARD MEMBER 1
Director
$0 $0 $0
JOHN SPANN BOARD MEMBER 1
Director
$0 $0 $0
CATHY GARRETT BOARD MEMBER 1
Director
$0 $0 $0
DAN ROACH BOARD MEMBER 1
Director
$0 $0 $0
GABRIELLE WELLS BOARD MEMBER 1
Director
$0 $0 $0
MARCUS A WILLIAMS BOARD MEMBER 1
Director
$0 $0 $0
EMILY STANFIELD BOARD MEMBER 1
Director
$0 $0 $0
MARSHA WATSON BOARD MEMBER 1
Director
$0 $0 $0
DR BURHANETTIN KESKIN BOARD MEMBER 1
Director
$0 $0 $0
ALEX HARVEY BOARD MEMBER 1
Director
$0 $0 $0
WENDY THOMPSON BOARD MEMBER 1
Director
$0 $0 $0
SARAH SCHMAITHMAN BOARD MEMBER 1
Director
$0 $0 $0
MARY FIGUEROA PRESIDENT/SECRETARY 1
Officer
$0 $0 $0
SHERRIN ROBERTS TREASURER/ VICE-PRESIDENT 1
Officer
$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
2025 $109,367 $94,273 $556,587 $15,094
2024 $205,884 $274,236 $537,840 $-68,352
2023 $240,511 $104,948 $606,525 $135,563
2022 $152,660 $122,021 $370,629 $30,639
2021 $922,327 $898,617 $849,740 $23,710
2020 $529,717 $345,051 $316,280 $184,666
2019 $94,534 $107,493 $131,614 $-12,959
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