ORGANIZING EMPOWERMENT FUND INC (EIN 851997265) - 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

ELIZABETH TREVINO

Phone

6084922424

Tax Period

2024-01-01 to 2024-12-31

ORGANIZING EMPOWERMENT FUND INC, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 48% operating margin.

Mission

TO ENCOURAGE AND SUPPORT INCREASED PARTICIPATION IN VOTING AND THE DEMOCRATIC PROCESS, AND INCREASED CIVIC ENGAGEMENT GENERALLY, BY THE POOR, AND OTHER UNDESERVED POPULATIONS, BY PROVIDING MATERIAL SUPPORT IN THE FORM OF STAFF, TRAINING, AND TECHNOLOGICAL SOLUTIONS, TO COMMUNITY BASED ORGANIZATIONS AND OTHER 501(C)(3) NON-PROFITS WORKING WITH THOSE INDIVIDUALS AND TOWARDS THOSE ENDS. TO INCREASE ACCESIBLITY, ACCESS, AND AWARENESS ABOUT GOVERNMENT OR OTHER PULIC SERVICES IN UNDERSERVED COMMUNITIES.

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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 $7,243,000

Program Service Revenue $0

Investment Income $30,539

Other Revenue $0

TOTAL REVENUE $7,273,539

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $65,327

Program Expenses $3,666,694

Other Expenses $3,786,257

TOTAL EXPENSES $3,811,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,273,539	$2,685,247	+1.7%
Expenses	$3,811,257	$3,221,085	+0.2%
Net Income	$3,462,282	$-535,838	-7.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH TREVINO	PRESIDENT/TREASURER	0.50	Officer Director	$0	$0	$0
VALERIA CERDA	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT NUNNERY	BOARD MEMBER	0.50	Director	$0	$0	$0
JASMINE NEARS-BIESINGER	BOARD MEMBER	0.50	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	$7,273,539	$3,811,257	$2,391,275	$3,462,282
2023	$2,685,247	$3,221,085	$241,476	$-535,838
2022	$2,858,078	$3,543,749	$339,831	$-685,671
2021	$1,670,655	$1,520,153	$1,230,502	$150,502

ORGANIZING EMPOWERMENT FUND INC