Action Center on Race & the Economy Institute (EIN 821199695) - 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

2017

Legal Domicile

Principal Officer

Saqib Bhatti

Phone

3123296299

Tax Period

2024-01-01 to 2024-12-31

Action Center on Race & the Economy Institute, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $751K, a strong 36% operating margin.

Mission

The organization was established in 2017 to promote racial and economic justice research advocacy and public education.

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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 $7,870,338

Program Service Revenue $101,955

Investment Income $0

Other Revenue $370

TOTAL REVENUE $7,972,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,341,603

Fundraising Expenses $328,881

Program Expenses $3,079,260

Other Expenses $1,899,028

TOTAL EXPENSES $4,240,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,972,663	$5,942,734	+0.3%
Expenses	$4,240,631	$5,663,487	-0.3%
Net Income	$3,732,032	$279,247	+12.4%

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

N/A

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

$373,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bahar Tolou	Campaign Dir	35.00		$149,008	$66,688	$215,696
Carrie Sloan	Dir Spec Proj	35.00		$150,208	$56,445	$206,653
Saqib Bhatti	Exec Dir	35.00	Officer	$140,458	$51,387	$191,845
Bree Carlson	Co Exec Dir	35.00	Officer	$152,258	$28,953	$181,211
Ramah Kudaimi	Campaign Dir	35.00		$120,804	$16,633	$137,437
Veronica Avila	Dep Campain Dir	35.00		$120,025	$16,355	$136,380
Bianca Cunningham	Campaign Dir	35.00		$118,875	$8,912	$127,787
Christina Livingston	President	10.00	Officer Director	$0	$0	$0
Beth Herz	Treasurer/Secre	10.00	Officer Director	$0	$0	$0
Jonathan Stith	Director	10.00	Director	$0	$0	$0
Lauren Jacobs	Director	10.00	Director	$0	$0	$0
Lisa Donner	Director	10.00	Director	$0	$0	$0
Renaye Manley	Director	10.00	Director	$0	$0	$0
Xiomara Caro Diaz	Director	10.00	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	$7,972,663	$4,240,631	$7,636,955	$3,732,032
2023	$5,942,734	$5,663,487	$3,897,736	$279,247
2022	$4,677,744	$6,345,073	$3,531,218	$-1,667,329
2021	$6,121,871	$4,859,819	$6,240,718	$1,262,052
2020	$5,716,271	$2,931,884	$4,654,978	$2,784,387
2019	$2,191,490	$1,896,879	$1,525,389	$294,611
2018	$2,086,901	$1,335,611	$1,241,399	$751,290

Action Center on Race & the Economy Institute