E PLURIBUS UNUM INSTITUTE (EIN 844205773) - 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

2020

Legal Domicile

Principal Officer

SCOTT HUTCHESON

Phone

5044580972

Tax Period

2023-01-01 to 2023-12-31

E PLURIBUS UNUM INSTITUTE, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 13% surplus.

Mission

TO BUILD A MORE JUST, EQUITABLE AND INCLUSIVE SOUTH, UPROOTING THE BARRIERS THAT HAVE LONG DIVIDED THE REGION BY RACE AND CLASS. TO FOCUS ON CHANGING THE DIVISIVE NARRATIVES THAT PERPETUATE SYSTEMATIC INTERPERSONAL RACISM, CULTIVATING AND EMPOWERING COURAGEOUS LEADERS WHO ARE ADVANCING RACIAL EQUALITY, AND CHAMPIONING TRANSFORMATIVE POLICY CHANGE.

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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 $4,375,000

Program Service Revenue $0

Investment Income $134

Other Revenue $450,000

TOTAL REVENUE $4,825,134

Expense Breakdown

Grants Paid $3,896

Salaries & Benefits $2,018,707

Fundraising Expenses $0

Program Expenses $2,152,695

Other Expenses $2,167,403

TOTAL EXPENSES $4,190,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,825,134	$4,367,600	+0.1%
Expenses	$4,190,006	$3,330,123	+0.3%
Net Income	$635,128	$1,037,477	-0.4%

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

$299,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH KULLMAN	PRESIDENT	1.00	Director	$0	$0	$0
TYRONNE WALKER	SECRETARY	1.00	Director	$0	$0	$0
JUADE BROW RUSSELL	MEMBER	1.00	Director	$0	$0	$0
SCOTT HUTCHESON	EXECUTIVE DIRECTOR	1.00	Officer	$281,500	$17,638	$299,138
KIA BICKHAM	DIRECTOR OF ENGAGEMENT	1.00	Highest	$181,000	$22,715	$203,715
RICHARD LAUREN	CHIEF OF STAFF	1.00	Highest	$172,368	$22,184	$194,552
AMANDA SIMPKINS	DIRECTOR OF LEADERSHIP PROGRAMS	1.00	Highest	$171,000	$22,100	$193,100
KRISTAL SWIM	DIRECTOR OF GOVERNMENT RELATIONS	1.00	Highest	$201,000	$23,945	$224,945

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	$4,825,134	$4,190,006	$2,115,335	$635,128
2022	$4,367,600	$3,330,123	$1,480,207	$1,037,477
2021	$3,118,549	$5,104,369	$442,730	$-1,985,820
2020	$6,394,788	$3,966,238	$2,428,550	$2,428,550

E PLURIBUS UNUM INSTITUTE