MARCH 13 FUND

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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

2018

Legal Domicile

Principal Officer

Eric Roberts

Tax Period

2021-01-01 to 2021-12-31

MARCH 13 FUND, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $226K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $256K exceeded revenue, resulting in a 13% operating deficit.

Mission

To support those returning from prison and others impacted by the criminal legal system.

Program Service Accomplishments

Program 1

Expenses: $165,719 Revenue: $0

Chicago Torture Justice Memorials aims to honor and to seek justice for the survivors of Chicago police torture, their family members, and the African American communities affected by the torture.

Program 2

Expenses: $32,671 Revenue: $0

Love & Protect supports criminalized survivors of violence.

Program 3

Expenses: $23,582 Revenue: $0

The No Cop Academy campaign is an effort supported by over 85 community organizations across Chicago that want to see $95 million invested in our communities rather than police training grounds.

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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 (2021)

Revenue Breakdown

Contributions & Grants $225,629

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,935

Other Expenses $255,950

TOTAL EXPENSES $255,950

Year-over-Year Comparison

	2021	2020	Change
Revenue	$225,629	$192,584	+0.2%
Expenses	$255,950	$185,566	+0.4%
Net Income	$-30,321	$7,018	-5.3%

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
Eric Roberts	President	1	Officer Director	$0	$0	$0
Max Suchan	Treasurer	1	Officer Director	$0	$0	$0
Alex Stein	Secretary	1	Officer 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
2021	$225,629	$255,950	$116,149	$-30,321