DEMOCRACY FORWARD

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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

SKYE L PERRYMAN

Phone

2024489090

Tax Period

2023-07-01 to 2024-06-30

DEMOCRACY FORWARD, founded in 2017, is a small nonprofit that reported $500K in total revenue in fiscal year 2023. The organization ran a surplus of $500K, a strong 100% operating margin.

Mission

THIS ORGANIZATION SEEKS TO BUILD COLLECTIVE POWER TO DEFEND AND ADVANCE A VIBRANT DEMOCRACY THAT BENEFITS ALL PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $545

THE ORGANIZATION WORKS TO ENSURE THAT PEOPLE AND COMMUNITIES WHO MAKE UP THE FABRIC OF OUR DEMOCRACY ARE HEARD AND THAT DEMOCRATIC INSTITUTIONS AND PROGRESSIVE PRINCIPLES ARE PROTECTED AND ADVANCED. WE DO THAT THROUGH LITIGATION, EDUCATION AND ISSUE ADVOCACY AT THE FEDERAL AND STATE LEVEL.

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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 $500,318

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $545

Other Expenses $545

TOTAL EXPENSES $545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,318	N/A	N/A
Expenses	$545	N/A	N/A
Net Income	$499,773	$0	N/A

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

$492,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC E ELIAS	CHAIR	1.00	Officer Director	$0	$0	$0
MINDY MYERS	TREASURER	1.00	Officer Director	$0	$0	$0
TANIA FARANSSO	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
RON KLAIN	DIRECTOR	1.00	Director	$0	$0	$0
SKYE L PERRYMAN	PRESIDENT AND CEO	0.75	Officer	$0	$38,327	$492,214

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	$500,318	$545	$511,894	$499,773