COUNTER EXTREMISM PROJECT UNITED INC

EIN: 810878718

NEW YORK, NY

Total Revenue
$8,080,751
Total Expenses
$9,100,195
Total Assets
$2,154,727
Net Assets
$1,989,314
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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
2015
Legal Domicile
DE
Principal Officer
MARK D WALLACE
Phone
2129220063
Tax Period
2023-01-01 to 2023-12-31

COUNTER EXTREMISM PROJECT UNITED INC, founded in 2015, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EDUCATE THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS.

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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 $8,020,816
Program Service Revenue $55,900
Investment Income $4,035
Other Revenue $0
TOTAL REVENUE $8,080,751

Expense Breakdown

Grants Paid $7,464,200
Salaries & Benefits $662,300
Fundraising Expenses $338,837
Program Expenses $8,531,954
Other Expenses $973,695
TOTAL EXPENSES $9,100,195

Year-over-Year Comparison

2023 2022 Change
Revenue $8,080,751 $11,034,793 -0.3%
Expenses $9,100,195 $10,722,310 -0.2%
Net Income $-1,019,444 $312,483 -4.3%
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
3
Independent Members
2
Employees
3
Volunteers
2

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
3
$571,075
Total Directors
3
$356,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK D WALLACE CHIEF EXECUTIVE OFFICER & DIRECTOR 30.00
Officer Director
$356,500 $0 $356,500
JOLIE J DAVIS DIRECTOR 1.00
Director
$0 $0 $0
HENLEY OLD DIRECTOR 1.00
Director
$0 $0 $0
DAVID IBSEN EXECUTIVE DIRECTOR (THRU DEC 2023) 10.00
Officer
$110,929 $0 $110,929
ROBERT BENTON SECRETARY/DIR. OF OPERATIONS 10.00
Officer
$103,646 $0 $103,646
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
2023 $8,080,751 $9,100,195 $2,154,727 $-1,019,444
2022 $11,034,793 $10,722,310 $3,159,756 $312,483
2021 $8,068,313 $7,766,366 $2,858,159 $301,947
2020 $6,058,608 $8,774,302 $2,360,874 $-2,715,694
2019 $7,317,072 $16,339,207 $5,029,800 $-9,022,135
2018 $15,568,814 $15,993,336 $14,079,009 $-424,522
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