INDIVISIBLE PROJECT

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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

2017

Legal Domicile

Principal Officer

EZRA LEVIN

Phone

3017788533

Tax Period

2024-01-01 to 2024-12-31

INDIVISIBLE PROJECT, founded in 2017, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $12.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

INDIVISIBLE PROJECT'S MISSION IS TO CULTIVATE AND LIFT UP A GRASSROOTS MOVEMENT OF LOCAL GROUPS TO DEFEAT THE TRUMP AGENDA, ELECT PROGRESSIVE LEADERS, AND REALIZE BOLD PROGRESSIVE POLICIES.

Program Service Accomplishments

Program 1

Expenses: $9,442,470 Revenue: $3,385,720

IN 2024, INDIVISIBLE PROJECT FOCUSED ON MESSAGING TO GALVANIZE LOCAL GROUPS AROUND SALIENT ISSUES. WE LEVERAGED INSIDER EXPERTISE ON SYSTEMS OF POWER AND RELATIONSHIPS ON THE HILL IN CONJUNCTION WITH ACTIVISTS WHO HOLD THE ORGANIZING AND MOBILIZATION SAVVY TO EXECUTE INSIDE-OUTSIDE STRATEGIES THAT HELP ACHIEVE OUR GOALS.THE ORGANIZATION SEIZED KEY MOMENTS TO SHAPE THE PUBLIC DISCOURSE AROUND MAGA EXTREMISM, EXPOSE THE ONGOING ASSAULT ON INDIVIDUAL FREEDOMS, AND ADVOCATE FOR REFORMS TO PROTECT OUR DEMOCRATIC INSTITUTIONS. THE ORGANIZATION PROVIDED DIRECT FUNDING AS WELL AS STRATEGICALLY FORMULATED AND DELIBERATE MESSAGING TO HELP LOCAL GROUPS ORGANIZE IN-PERSON EVENTS TO CONVENE AND ACTIVATE THEIR COMMUNITIES, AND SUPPORT COMMUNITY-BUILDING EFFORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,937,885

Program Service Revenue $3,385,720

Investment Income $74,784

Other Revenue $3,020

TOTAL REVENUE $10,401,409

Expense Breakdown

Grants Paid $1,500,000

Salaries & Benefits $7,372,745

Fundraising Expenses $933,645

Program Expenses $9,442,470

Other Expenses $3,288,794

TOTAL EXPENSES $12,161,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,401,409	$12,565,196	-0.2%
Expenses	$12,161,539	$12,758,540	0.0%
Net Income	$-1,760,130	$-193,344	+8.1%

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

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

$600,536

Total Directors

$251,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH GREENBERG	CO-EXECUTIVE DIRECTOR	17.20	Officer Director	$103,223	$17,159	$120,382
EZRA LEVIN	CO-EXECUTIVE DIRECTOR	16.80	Officer Director	$98,515	$32,777	$131,292
BILL DEMPSEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MIKE YANG	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
ADNAN BOKHARI	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTIE GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA GOSS GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
TONY K NAM	CHIEF OPERATIONS OFFICER	40.00	Officer	$158,719	$64,123	$222,842
MARIA JOSE URBINA HUEMBES	MANAGING DIRECTOR	15.53	Officer	$76,433	$20,469	$96,902
SARAH DOHL	CHIEF CAMPAIGNS OFFICER	4.52	Officer	$20,889	$8,229	$29,118
ELIZABETH TOWNE	GENERAL COUNSEL	40.00	Highest	$173,296	$67,289	$240,585
TRACYE BEAMAN-KING	NATIONAL HR DIRECTOR	40.00	Highest	$179,646	$38,707	$218,353
TONIA MOULTRY	DIVERSITY EQUITY INC. DIRECTOR	40.00	Highest	$141,138	$59,394	$200,532
MIHAI CURCA	NATIONAL DIR. OF IT & OPERATIONS	40.00	Highest	$112,376	$47,726	$160,102

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	$10,401,409	$12,161,539	$5,065,472	$-1,760,130
2023	$12,565,196	$12,758,540	$6,218,317	$-193,344
2022	$11,740,059	$11,552,698	$7,088,880	$187,361
2021	$14,268,782	$13,497,746	$6,679,993	$771,036
2020	$9,379,271	$11,582,186	$5,840,242	$-2,202,915
2019	$14,603,429	$13,407,869	$7,546,798	$1,195,560
2019	$14,603,429	$13,407,869	$7,546,798	$1,195,560
2018	$17,490,594	$13,156,189	$6,489,725	$4,334,405
2018	$17,490,594	$13,156,189	$6,489,725	$4,334,405