THE ATHENA ALLIANCE

EIN: 812012732 501(c)(3)

MOSS BEACH, CA

Total Revenue
$2,059,704
Total Expenses
$2,191,027
Total Assets
$100,154
Net Assets
$100,154
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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
2016
Legal Domicile
CA
Principal Officer
COCO BROWN
Phone
4084104950
Tax Period
2020-01-01 to 2020-12-31

THE ATHENA ALLIANCE, founded in 2016, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2020. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE GENDER DIVERSITY IN BOARDROOMS

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,541,416
Program Service Revenue $261,524
Investment Income $256,764
Other Revenue $0
TOTAL REVENUE $2,059,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,035
Fundraising Expenses $547,756
Program Expenses $766,860
Other Expenses $1,963,992
TOTAL EXPENSES $2,191,027

Year-over-Year Comparison

2020 2019 Change
Revenue $2,059,704 $1,330,778 +0.5%
Expenses $2,191,027 $1,255,551 +0.7%
Net Income $-131,323 $75,227 -2.7%
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
1
Volunteers
4

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
$206,400
Total Directors
3
$206,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COCO BROWN CEO 65.00
Officer Director
$206,400 $0 $206,400
Lloyd Taylor Director 3.00
Director
$0 $0 $0
Patti Robb Director 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
2020 $2,059,704 $2,191,027 $100,154 $-131,323
2019 $1,330,778 $1,255,551 $983,832 $75,227
2018 $762,171 $880,716 $752,373 $-118,545
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