We The People Action Fund (EIN 843528071) - 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

Phone

3135202430

Tax Period

2024-01-01 to 2024-12-31

We The People Action Fund, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $575K, a strong 26% operating margin.

Mission

To promote racial and economic justice throughout Michigan by training and organizing community leaders across the state; Engaging community members in the development of thoughtful public policy solutions through nonpartisan educational means; Engaging in voter 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 $2,175,417

Program Service Revenue $0

Investment Income $0

Other Revenue $57,402

TOTAL REVENUE $2,232,819

Expense Breakdown

Grants Paid $237,500

Salaries & Benefits $745,053

Fundraising Expenses $17,096

Program Expenses $1,591,226

Other Expenses $675,160

TOTAL EXPENSES $1,657,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,819	$2,110,424	+0.1%
Expenses	$1,657,713	$787,365	+1.1%
Net Income	$575,106	$1,323,059	-0.6%

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

125

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

$156,748

Total Directors

$147,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Ibarra-Frayre	Co-Executive Director	19.00	Officer	$42,553	$0	$89,585
Megan Hess	Co - Executive Director	19.00	Director	$38,236	$0	$80,496
Arturo Reyes	Executive Officer	19.00	Officer Director	$31,902	$0	$67,163
Stephanie Arellano	Board Chair	5.00	Officer Director	$0	$0	$0
Leah Boudreaux	Secretary Treasurer	5.00	Officer Director	$0	$0	$0
Maurice BP Weeks	N/A	5.00	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	$2,232,819	$1,657,713	$4,583,971	$575,106
2023	$2,110,424	$787,365	$3,449,964	$1,323,059
2022	$2,074,750	$1,858,697	$1,905,292	$216,053
2021	$2,056,137	$485,758	$1,647,369	$1,570,379

We The People Action Fund