HEAD COUNT INC

EIN: 770626772 501(c)(3) Civil Rights & Advocacy

New York, NY

Total Revenue
$4,637,533
Total Expenses
$3,952,597
Total Assets
$5,982,422
Net Assets
$5,271,921
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
Lucille Wenegieme
Tax Period
2023-01-01 to 2023-12-31

HEAD COUNT INC, founded in 2004, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 15% surplus.

Mission

TO FACILITATE SOCIAL AND POLITICAL ACTIVISM BY REGISTERING VOTERS, VOTER EDUCATION AND GET OUT THE VOTE ACTIVITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,270,165
Program Service Revenue $0
Investment Income $367,368
Other Revenue $0
TOTAL REVENUE $4,637,533

Expense Breakdown

Grants Paid $47,500
Salaries & Benefits $2,669,120
Fundraising Expenses $525,026
Program Expenses $2,517,431
Other Expenses $1,235,977
TOTAL EXPENSES $3,952,597

Year-over-Year Comparison

2023 2022 Change
Revenue $4,637,533 $4,059,186 +0.1%
Expenses $3,952,597 $4,517,742 -0.1%
Net Income $684,936 $-458,556 -2.5%
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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Governance

Voting Members
26
Independent Members
26
Employees
32
Volunteers
2000

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
1
$58,259
Total Directors
25
$58,259
Key Employees
2
$58,259
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW BERNSTEIN FORMER EXECUTIVE DIRECTOR 0.00
$162,634 $19,526 $182,160
Florence Vickery EMPLOYEE 40.00
Highest
$140,800 $18,103 $158,903
Tim Bramlette EMPLOYEE 40.00
Highest
$140,123 $8,709 $148,832
Hampton Bell EMPLOYEE 40.00
Highest
$118,823 $15,458 $134,281
Kristina Raines EMPLOYEE 40.00
Highest
$111,382 $9,663 $121,045
Jamie Huntsman EMPLOYEE 40.00
Highest
$104,140 $6,474 $110,614
Lucille Wenegieme EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$52,803 $5,456 $58,259
MaryPat Hector BOARD MEMBER 1.00
Director
$0 $0 $0
Adam Meldrum BOARD MEMBER 1.00
Director
$0 $0 $0
Jessy Tolkan CHAIRMAN OF THE BOARD 1.00
Director
$0 $0 $0
Robert Weir BOARD MEMBER 1.00
Director
$0 $0 $0
Cassie Carothers BOARD MEMBER 1.00
Director
$0 $0 $0
Ann Kingston BOARD MEMBER 1.00
Director
$0 $0 $0
Travis Merriweather BOARD MEMBER 1.00
Director
$0 $0 $0
Kelly Jones BOARD MEMBER 1.00
Director
$0 $0 $0
Tom Jones BOARD MEMBER 1.00
Director
$0 $0 $0
Andy Gadiel BOARD MEMBER 1.00
Director
$0 $0 $0
Richard Goodstone BOARD MEMBER 1.00
Director
$0 $0 $0
Matt Deitsch BOARD MEMBER 1.00
Director
$0 $0 $0
Andrew Dreskin BOARD MEMBER 1.00
Director
$0 $0 $0
Diane Blagman BOARD MEMBER 1.00
Director
$0 $0 $0
Nicole Boxer BOARD MEMBER 1.00
Director
$0 $0 $0
Marc Brownstein BOARD MEMBER 1.00
Director
$0 $0 $0
David Margulies BOARD MEMBER 1.00
Director
$0 $0 $0
Peter Shapiro BOARD MEMBER 1.00
Director Key Emp
$0 $0 $0
Ami Spishock BOARD MEMBER 1.00
Director
$0 $0 $0
Don Strasburg BOARD MEMBER 1.00
Director
$0 $0 $0
Stefani Scamardo BOARD MEMBER 1.00
Director
$0 $0 $0
Elizabeth Moncreif BOARD MEMBER 1.00
Director
$0 $0 $0
Nadia Prescher BOARD MEMBER 1.00
Director
$0 $0 $0
Kam Franklin BOARD 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 No data No data No data No data
2023 $4,637,533 $3,952,597 $5,982,422 $684,936
2022 $4,059,186 $4,517,742 $4,780,087 $-458,556
2021 $4,165,433 $2,960,461 $6,196,597 $1,204,972
2020 $5,691,645 $3,943,034 $4,681,438 $1,748,611
2019 $2,389,270 $1,758,465 $2,721,066 $630,805
2018 $2,239,810 $1,838,899 $1,917,428 $400,911
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