National Economic and Social Rights Initiative (EIN 731714118) - 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

2004

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

National Economic and Social Rights Initiative, founded in 2004, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

NESRI works in partnership with U.S. community-based organizations to increase their capacity to build a human rights movement. NESRI focuses on economic and social rights, including education, health, housing and work with dignity.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,995,498

Program Service Revenue $32,644

Investment Income $100,242

Other Revenue $0

TOTAL REVENUE $3,128,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,738,759

Fundraising Expenses $231,093

Program Expenses $2,706,914

Other Expenses $877,687

TOTAL EXPENSES $3,616,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,128,384	$3,381,210	-0.1%
Expenses	$3,616,446	$3,843,443	-0.1%
Net Income	$-488,062	$-462,233	+0.1%

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

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

$231,242

Total Directors

Key Employees

$141,983

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Jaus	Chief Financial Officer	40.00	Key Emp	$141,983	$0	$141,983
Kesi Foster	Co-Executive Director	40.00	Officer	$121,625	$0	$121,625
Elizabeth Sullivan-Yuknis	Co-Executive Director	40.00	Officer	$109,617	$0	$109,617
Natalie Chap	Campaign Coordinator	40.00	Highest	$100,420	$0	$100,420
Cynthia Soohoo	Board Director	5.00	Director	$0	$0	$0
Sharda Sekaran	Board Director	5.00	Director	$0	$0	$0
Cassie Schwerner	Board Director	5.00	Director	$0	$0	$0
Andrew Walrond	Board Director	5.00	Director	$0	$0	$0
Dr Susan Blaustein	Board Director	5.00	Director	$0	$0	$0
Sienna Fontaine	Board Director	5.00	Director	$0	$0	$0
Monette Zard	Board Director	5.00	Director	$0	$0	$0
Kavitha Mediratta	Board Director	5.00	Director	$0	$0	$0
Leticia Peguero	Board Director	5.00	Director	$0	$0	$0
James J Haslam	Board Director	5.00	Director	$0	$0	$0
Richard Healey	Board Director	5.00	Director	$0	$0	$0
Kenyon H Farrow	Board Director	5.00	Director	$0	$0	$0
Carmen Marie Rogers	Board Director	5.00	Director	$0	$0	$0
Marc H Philpart	Board Director	5.00	Director	$0	$0	$0
Kimberly Freeman Brown	Board Director	5.00	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	$3,128,384	$3,616,446	$5,099,032	$-488,062
2023	$3,381,210	$3,843,443	$5,681,773	$-462,233
2022	$7,207,370	$3,160,687	$6,044,417	$4,046,683
2021	$2,970,208	$3,001,623	$2,004,339	$-31,415
2020	$3,498,228	$3,033,747	$2,318,468	$464,481
2019	$1,707,482	$2,585,051	$1,674,088	$-877,569
2018	$3,989,825	$2,879,378	$2,515,130	$1,110,447

National Economic and Social Rights Initiative