DISSENTERS

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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

TIMOTHY ROSE

Phone

3124272533

Tax Period

2022-01-01 to 2022-12-31

DISSENTERS, founded in 2018, is a small nonprofit in the Education sector that reported $326K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $662K exceeded revenue, resulting in a 103% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO RECLAIM RESOURCES FROM THE WAR INDUSTRY, REINVEST IN LIFE-GIVING INSTITUTIONS, AND REPAIR COLLABORATIVE RELATIONSHIPS WITH THE EARTH AND PEOPLE AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $636,014 Revenue: $0

THE ORGANIZATION CONTINUED TO BUILD LOCAL TEAMS OF YOUNG PEOPLE ACROSS THE COUNTRY TO EDUCATE ELECTED OFFICIALS AND INSTITUTIONS TO DIVEST FROM WAR AND MILITARISM, AND REINVEST IN COMMUNITY NEEDS...

THE ORGANIZATION CONTINUED TO BUILD LOCAL TEAMS OF YOUNG PEOPLE ACROSS THE COUNTRY TO EDUCATE ELECTED OFFICIALS AND INSTITUTIONS TO DIVEST FROM WAR AND MILITARISM, AND REINVEST IN COMMUNITY NEEDS THROUGH GRASSROOTS POWER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $325,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,500

Expense Breakdown

Grants Paid $563,416

Salaries & Benefits $73,458

Fundraising Expenses $16,234

Program Expenses $636,014

Other Expenses $25,094

TOTAL EXPENSES $661,968

Year-over-Year Comparison

	2022	2021	Change
Revenue	$325,500	$482,583	-0.3%
Expenses	$661,968	$254,005	+1.6%
Net Income	$-336,468	$228,578	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY ROSE	DIRECTOR, PRESIDENT, SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA SOUTHORN	DIRECTOR	1.00	Director	$0	$0	$0
YUNI CHANG	DIRECTOR	1.00	Director	$0	$0	$0
PAOLA DEL TORO	DIRECTOR	1.00	Director	$0	$0	$0
DEAN SPADE	DIRECTOR	1.00	Director	$0	$0	$0
KHURY PETERSEN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
APOORVA KRISHNAN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY RAMOS DEBARROS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE YOON	DIRECTOR, PRESIDENT - PARTIAL YEAR	1.00	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
2022	$325,500	$661,968	No data	$-336,468
2021	$482,583	$254,005	$337,069	$228,578