AMERICAN CIVIL LIBERTIES UNION (EIN 720604244) - 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

1956

Legal Domicile

Principal Officer

LAILA HLASS

Phone

5045220628

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION, founded in 1956, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $157K, a strong 36% operating margin.

Mission

TO PROMOTE ADVOCACY ON LEGISLATIVE ISSUES IN SUPPORT OF CIVIL RIGHTS AND LIBERTIES. TO ADVANCE THE ORGANIZATION'S CIVIL RIGHTS AND CIVIL LIBERTIES AGENDA IN THE STATE OF LOUISIANA LEGISLATURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $432,620

Program Service Revenue $0

Investment Income $103

Other Revenue $0

TOTAL REVENUE $432,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,951

Fundraising Expenses $13,646

Program Expenses $232,847

Other Expenses $59,914

TOTAL EXPENSES $275,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$432,723	$723,206	-0.4%
Expenses	$275,865	$589,411	-0.5%
Net Income	$156,858	$133,795	+0.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

$206,994

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANAH ODOMS	EXECUTIVE DIRECTOR	2	Key Emp Highest	$5,324	$29,541	$206,994
MEAGAN BACINELLI	DEVELOPMENT DIRECTOR	2	Highest	$6,071	$5,253	$126,667
ASHELY HEILPRIN	NATIONAL REPRESENTATIVE	1	Director	$0	$0	$0
RON WILSON	DIRECTOR	1	Director	$0	$0	$0
CALVIN DUNCAN	DIRECTOR	1	Director	$0	$0	$0
ANITRA BLUE-FRANCIS	DIRECTOR	1	Director	$0	$0	$0
GALEN BROWN	GENERAL COUNSEL	1.00	Director	$0	$0	$0
DERWYN BUNTON	DIRECTOR	1	Director	$0	$0	$0
JOSIE HASLE	DIRECTOR	1	Director	$0	$0	$0
CASHAUNA HILL	DIRECTOR	1	Director	$0	$0	$0
MARK VICKNAIR	DIRECTOR	1	Director	$0	$0	$0
PETRICE SAMS-ABIODUN	PRESIDENT	1	Officer	$0	$0	$0
MYLA POREE	SECRETARY	1	Officer	$0	$0	$0
LAILA HLASS	PRESIDENT	1	Officer	$0	$0	$0
LAUREN PHIPPS	VICE PRESIDENT	1	Officer	$0	$0	$0
NICOLE CARIDAD RALSTON	DEI OFFICER	1	Officer	$0	$0	$0
DORIAN ALEXANDER	TREASURER	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	$432,723	$275,865	$1,121,063	$156,858
2024	$723,206	$589,411	$1,264,481	$133,795
2023	$415,290	$656,907	$1,291,944	$-241,617
2022	$753,307	$621,023	$1,434,774	$132,284
2021	$123,289	No data	$1,015,456	No data
2020	$327,150	$354,500	$769,387	$-27,350
2019	$502,913	$133,197	$459,532	$369,716
2018	$106,225	$57,317	$105,625	$48,908

AMERICAN CIVIL LIBERTIES UNION