NAYA ACTION FUND (EIN 853866757) - 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

MATT MORTON

Phone

5032888177

Tax Period

2023-07-01 to 2024-06-30

NAYA ACTION FUND, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $818K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $363K, a strong 44% operating margin.

Mission

DEDICATED TO EXPANDING POLITICAL ADVOCACY AND BUILDING ELECTORAL POWER IN PARTNERSHIP WITH THE NATIVE COMMUNITY.

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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 $835,247

Program Service Revenue $0

Investment Income $1,659

Other Revenue $-18,861

TOTAL REVENUE $818,045

Expense Breakdown

Grants Paid $102,500

Salaries & Benefits $113,712

Fundraising Expenses $38,106

Program Expenses $361,806

Other Expenses $221,009

TOTAL EXPENSES $455,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,045	$386,896	+1.1%
Expenses	$455,221	$307,270	+0.5%
Net Income	$362,824	$79,626	+3.6%

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

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

$163,284

Total Directors

$41,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT MORTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY WASHINGTON	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SHAWN MULCHIN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ZEKE SMITH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
EDDIE SHERMAN	BOARD SECRETARY	1.00	Officer Director	$41,349	$0	$41,349
WILLIAM MILLER	EXECUTIVE DIRECTOR	20.00	Officer	$78,449	$14,020	$121,935

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
2025	No data	No data	No data	No data
2024	$818,045	$455,221	$879,168	$362,824
2023	$386,896	$307,270	$578,307	$79,626
2022	$71,727	$118,037	$592,154	$-46,310
2021	$874,212	$456,825	$725,607	$417,387

NAYA ACTION FUND