CHAN ZUCKERBERG INITIATIVE ADVOCACY (EIN 813742328) - 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

2016

Legal Domicile

Principal Officer

CRISTINA HUEZO

Phone

6508047100

Tax Period

2023-01-01 to 2023-12-31

CHAN ZUCKERBERG INITIATIVE ADVOCACY, founded in 2016, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $54.2M in total revenue in fiscal year 2023. Revenue surged 8390% from the prior year, signaling strong growth momentum. Expenses of $64.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROMOTE AND BRING ABOUT ADVANCES IN AREAS OF PUBLIC POLICY.

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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 $51,796,502

Program Service Revenue $0

Investment Income $2,354,451

Other Revenue $0

TOTAL REVENUE $54,150,953

Expense Breakdown

Grants Paid $60,370,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,669,993

Other Expenses $4,382,984

TOTAL EXPENSES $64,753,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,150,953	$637,815	+83.9%
Expenses	$64,753,106	$37,897,269	+0.7%
Net Income	$-10,602,153	$-37,259,454	-0.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTINA HUEZO	PRESIDENT (FROM 6/1/23)	1.00	Officer Director	$0	$0	$0
CAITLYN FOX	PRESIDENT (THRU 6/1/23)	1.00	Officer Director	$0	$0	$0
BRIAN MANCA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LAURA LAZARUS-GARDNER	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
2024	No data	No data	No data	No data
2023	$54,150,953	$64,753,106	$197,641,273	$-10,602,153
2022	$637,815	$37,897,269	$80,803,442	$-37,259,454
2021	$75,197,628	$78,058,856	$150,347,218	$-2,861,228
2020	$57,816,637	$41,292,687	$112,842,335	$16,523,950
2019	$12,932,793	$34,588,602	$103,456,436	$-21,655,809
2018	$108,418,020	$45,782,174	$101,062,683	$62,635,846

CHAN ZUCKERBERG INITIATIVE ADVOCACY