FROM PRIVILEGE TO PROGRESS INC

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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

2020

Legal Domicile

Principal Officer

MELISSA DEPINO

Phone

2155829250

Tax Period

2020-01-01 to 2020-12-31

FROM PRIVILEGE TO PROGRESS INC, founded in 2020, is a micro nonprofit that reported $88K in total revenue in fiscal year 2020. The organization ran a surplus of $55K, a strong 62% operating margin.

Mission

FROM PRIVILEGE TO PROGRESS IS A NATIONAL MOVEMENT TO DESEGREGATE THE PUBLIC CONVERSATION ABOUT RACISM. THE ORGANIZATION CALLS ON ALL AMERICANS TO JOIN THE PATH TO ANTIRACISM BY EDUCATING THROUGH SEMINARS, EVENTS, AND SOCIAL CONVERSATION.

Program Service Accomplishments

Program 1

Expenses: $31,535 Revenue: $62,693

IN 2020 THE ORGANIZATION'S REACH GREW EXPONENTIALLY. WE STARTED THE YEAR WITH ABOUT 15,000 FOLLOWERS ON SOCIAL MEDIA PLATFORMS AND ENDED THE YEAR WITH 540,000. THE ORGANIZATION POSTED DAILY RESOURCES TO LEARN AND TO AMPLIFY MARGINALIZED VOICES AND DESEGREGATE THE CONVERSATION ABOUT RACE AND RACISM. THE ORGANIZATION HELD WEEKLY UNSCRIPTE LIVE SESSIONS WITH GUESTS TO HELP AMPLIFY OUR WORK. THE ORGANIZATION SHARED ITS KEYNOTE PLUS CONVERSATION SESSIONS WITH 20 CORPORATIONS AND ORGANIZATIONS WITH AN AVERAGE NUMBER OF PARTICIPANTS RANGING FROM 150 TO 800. THE ORGANIZATION WAS INVITED TO SHARE ITS EXPERTISE WITH MANY MEDIA OUTLETS INCLUDING TELEVISION, RADIO, PODCASTS, AND PRINT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,263

Program Service Revenue $62,693

Investment Income $0

Other Revenue $3,461

TOTAL REVENUE $88,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,394

Fundraising Expenses $0

Program Expenses $31,535

Other Expenses $2,291

TOTAL EXPENSES $33,685

Year-over-Year Comparison

	2020	2019	Change
Revenue	$88,417	N/A	N/A
Expenses	$33,685	N/A	N/A
Net Income	$54,732	$0	N/A

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

$31,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAW OSEI BONSU	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA DEPINO	BOARD VICE PRESIDENT	40.00	Officer	$1,500	$0	$1,500
MICHELLE SAAHENE	BOARD PRESIDENT	40.00	Officer	$29,894	$0	$29,894

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
2020	$88,417	$33,685	$54,732	$54,732