COMMITTEE ON STATES (EIN 842558945) - 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

2019

Legal Domicile

Principal Officer

ERIN EGAN

Phone

9196791776

Tax Period

2023-01-01 to 2023-12-31

COMMITTEE ON STATES, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 38% operating margin.

Mission

SEE PART III, LINE 1.

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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 $3,853,266

Program Service Revenue $0

Investment Income $0

Other Revenue $50,000

TOTAL REVENUE $3,903,266

Expense Breakdown

Grants Paid $970,000

Salaries & Benefits $580,952

Fundraising Expenses $0

Program Expenses $2,309,509

Other Expenses $857,128

TOTAL EXPENSES $2,408,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,903,266	$2,537,032	+0.5%
Expenses	$2,408,080	$2,496,870	0.0%
Net Income	$1,495,186	$40,162	+36.2%

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

$289,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BLODGETT	SECRETARY	1.00	Officer Director	$0	$0	$0
MICAELA FERNANDEZ ALLEN	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN GROVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN HUFFER	TREASURER	1.00	Officer Director	$0	$0	$0
KATRINA MENDIOLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY MOUNTCASTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADEMOLA OYEFESO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WEEKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEISEL	GENERAL COUNSEL & CO-TREASURER	1.00	Officer Director	$0	$0	$0
ERIN EGAN	EXECUTIVE DIRECTOR	20.00	Officer	$280,000	$9,563	$289,563
PAULA HODGES	DIRECTOR OF STATE STRATEGIES	20.00	Highest	$187,500	$0	$187,500
TIMOTHY MOLINA	DEPUTY DIRECTOR	20.00	Highest	$185,000	$0	$185,000
COURTNEY PATTERSON	DIRECTOR OF OPERATIONS	20.00	Highest	$147,500	$0	$147,500

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	No data	No data	No data	No data
2023	$3,903,266	$2,408,080	$2,517,423	$1,495,186
2022	$2,537,032	$2,496,870	$1,027,188	$40,162
2021	$2,261,414	$1,630,680	$981,182	$630,734
2020	$1,803,703	$1,512,779	$350,295	$290,924
2019	No data	No data	No data	No data

COMMITTEE ON STATES