Our Revolution (EIN 813260391) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Joseph Geevarghese

Phone

2028105076

Tax Period

2023-01-01 to 2023-12-31

Our Revolution, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

Organizing a progressive political movement powerful enough to make sure our government stands on the side of working people, not the wealthy few.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,754,341

Program Service Revenue $6,148

Investment Income $5,393

Other Revenue $0

TOTAL REVENUE $1,765,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,165

Fundraising Expenses $425,415

Program Expenses $1,664,043

Other Expenses $883,233

TOTAL EXPENSES $2,133,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,765,882	$2,783,459	-0.4%
Expenses	$2,133,698	$2,380,151	-0.1%
Net Income	$-367,816	$403,308	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

3000

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

$171,130

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Cohen	Chair	20.00	Officer Director	$0	$0	$0
Deborah Parker	Vice Chair	5.00	Officer Director	$0	$0	$0
Jane Kleeb	Director	5.00	Director	$0	$0	$0
Jim Hightower	Director	5.00	Director	$0	$0	$0
Jorden Giger	Director	5.00	Director	$0	$0	$0
Richard Rodriquez	Treasurer	10.00	Officer Director	$0	$0	$0
Keith Elison	Director	5.00	Director	$0	$0	$0
Joseph Geevarghese	Executive Director	40.00	Key Emp Highest	$171,130	$0	$171,130

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	$1,765,882	$2,133,698	$401,535	$-367,816
2023	$1,765,882	$2,151,648	$401,535	$-385,766
2022	$2,783,459	$2,380,151	$834,358	$403,308
2021	$1,702,649	$2,553,530	$406,824	$-850,881
2020	$2,754,331	$2,514,488	$1,261,493	$239,843
2019	$1,867,954	$2,002,347	$1,072,054	$-134,393
2018	$2,675,557	$3,370,846	$1,272,504	$-695,289

Our Revolution