ADVANCEMENT PROJECT ACTION FUND (EIN 853230954) - 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

Phone

2027289557

Tax Period

2023-01-01 to 2023-12-31

ADVANCEMENT PROJECT ACTION FUND, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $400K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 58% operating margin.

Mission

PROMOTES SOCIAL WELFARE BY INSPIRING AND SUPPORTING NATIONAL AND LOCAL MOVEMENTS TOWARDS A JUST DEMOCRACY.

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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 $400,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $66,927

Fundraising Expenses $0

Program Expenses $152,223

Other Expenses $50,510

TOTAL EXPENSES $167,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,000	$250,000	+0.6%
Expenses	$167,437	$222,121	-0.2%
Net Income	$232,563	$27,879	+7.3%

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

$650,972

Total Directors

$372,016

Key Employees

$230,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH BROWNE DIANIS	PRESIDENT, EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$36,258	$372,016
MONIFA BANDELE	TREASURER	10.00	Officer Director	$0	$0	$0
ARLENE HOLT BAKER	SECRETARY	10.00	Officer Director	$0	$0	$0
GIOVANNI COZZARELLI	CHIEF FINANCIAL OFFICER (THRU 11/23)	0.17	Officer	$0	$39,425	$278,956
CARMEN DAUGHERTY	DEPUTY EXECUTIVE DIRECTOR	0.33	Key Emp	$0	$33,611	$230,352
ANA MONTEIRO	CONTROLLER	1.67	Highest	$0	$7,321	$179,907
ANDI RYDER	MANAGING DIRECTOR OF DEVELOPMENT & FUNDRAISING	1.67	Highest	$0	$16,042	$191,714

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	$400,000	$167,437	$1,047,742	$232,563
2022	$250,000	$222,121	$1,013,701	$27,879
2021	$750,000	$176,606	$734,835	$573,394
2020	$250,000	$90,020	$314,808	$159,980

ADVANCEMENT PROJECT ACTION FUND