NUMBERSUSA SUPPORT ORGANIZATION (EIN 821341354) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ANNE MANETAS

Phone

7038168820

Tax Period

2024-10-01 to 2025-09-30

NUMBERSUSA SUPPORT ORGANIZATION, founded in 2017, is a mid-sized nonprofit in the International Affairs sector that reported $20.3M in total revenue in fiscal year 2017. The organization ran a surplus of $17.3M, a strong 85% operating margin.

Mission

NUMBERSUSA SUPPORT ORGANIZATION ADVANCES AND SUPPORTS THE WORK OF NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION THROUGH PROGRAMS SUCH AS EDUCATIONAL MEDIA CAMPAIGNS AND THE CREATION OF INTERNET-BASED TOOLS TO EDUCATE ITS 9 MILLION MEMBERS, THE PUBLIC, MEDIA AND PUBLIC OFFICIALS ABOUT FEDERAL IMMIGRATION POLICIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,162

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,162

Expense Breakdown

Grants Paid $913,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,012,510

Other Expenses $115,769

TOTAL EXPENSES $1,028,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,162	$-147,799	-1.1%
Expenses	$1,028,976	$2,790,058	-0.6%
Net Income	$-1,008,814	$-2,937,857	-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

$1,390,886

Total Directors

$753,907

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE SCOTT	CHAIR	1.50	Officer Director	$0	$0	$0
GLEN COLTON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE KROPPER	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
GARY GERST	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY BLACKNER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL CAFARO	DIRECTOR	1.00	Director	$0	$0	$0
ROY H BECK	INTERIM CO-CEO	1.00	Director	$94,620	$0	$94,620
ANNE MANETAS	COO/INTERIM CO-CEO	2.00	Officer Director	$0	$23,349	$248,049
JAMES MASSA	CEO (THROUGH SEPT 2024)	4.00	Officer Director	$0	$47,362	$411,238
PATRICIA MOONEY	CORPORATE SECRETARY	2.00	Officer	$0	$24,546	$202,405
MICHAEL HOUGH	DIRECTOR OF GOVERNMENT RELATIONS	2.00	Officer	$0	$8,454	$69,812
JEREMY BECK	VP ACTIVISM	4.00	Officer	$0	$37,017	$206,040
EDDIE HUEY	CHIEF INFORMATION OFFICER	2.00	Officer	$0	$13,388	$253,342
JAMES ROBB	VP ALLIANCES	1.00	Highest	$0	$44,743	$222,256
COURTNEY TROLLINGER	VP DEVELOPMENT	3.00	Highest	$0	$22,934	$178,182
JOSH TURCOTTE	DIRECTOR OF TECHNOLOGY	2.00	Highest	$0	$27,467	$198,177
ANDREW GOOD	DIRECOR OF STATE GOVT RELATIONS	1.00	Highest	$0	$18,678	$163,678
ERIC WEMLINGER	DIRECTOR OF DIGITAL MARKETING	5.00	Highest	$0	$21,289	$201,911

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
2025	$20,162	$1,028,976	$78,888	$-1,008,814
2024	$-147,799	$2,790,058	$1,230,720	$-2,937,857
2023	$321,504	$2,355,698	$4,091,568	$-2,034,194
2022	$511,170	$1,903,681	$5,688,999	$-1,392,511
2021	$663,278	$5,115,864	$8,582,500	$-4,452,586
2020	$594,051	$3,573,622	$13,367,930	$-2,979,571
2019	$239,167	$1,795,088	$15,902,826	$-1,555,921
2018	$20,285,338	$2,998,506	$16,627,086	$17,286,832

NUMBERSUSA SUPPORT ORGANIZATION