US DIGITAL RESPONSE

EIN: 863759883 501(c)(3) Public Safety

OAKLAND, CA

Total Revenue
$8,113,032
Total Expenses
$6,761,119
Total Assets
$6,672,689
Net Assets
$6,660,596
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
HILLARY HARTLEY
Phone
4156554980
Tax Period
2023-01-01 to 2023-12-31

US DIGITAL RESPONSE, founded in 2021, is a community nonprofit in the Public Safety sector that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

U.S. DIGITAL RESPONSE IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT HELPS GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS. THE ORGANIZATION SERVES THE PUBLIC BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. THE ORGANIZATION'S WORK SPANS AN ARRAY OF NEEDS FROM HELPING AMERICANS APPLY FOR UNEMPLOYMENT INSURANCE BENEFITS AND RECEIVE THEM FASTER, TO ELECTION MANAGEMENT, TO BROADBAND & DIGITAL EQUITY, AND TO HELPING ENTITIES FIND AND TRACK FEDERAL GRANTS THAT CAN HELP LOCAL CONSTITUENTS.

Program Service Accomplishments

Program 1
Expenses: $2,087,494

DIGITAL DELIVERY: THIS PROGRAM TAKES A TWO-PRONGED APPROACH TO ADDRESS GOVERNMENTS' DIGITAL CAPACITY GAP: BEING THE CAPACITY IN INSTANCES WHERE SURGE SUPPORT CAN ADDRESS CRITICAL NEEDS AND BUILDING...

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DIGITAL DELIVERY: THIS PROGRAM TAKES A TWO-PRONGED APPROACH TO ADDRESS GOVERNMENTS' DIGITAL CAPACITY GAP: BEING THE CAPACITY IN INSTANCES WHERE SURGE SUPPORT CAN ADDRESS CRITICAL NEEDS AND BUILDING CAPACITY IN AREAS SUCH AS USER RESEARCH, LANGUAGE ACCESS, AND TALENT AND PROCUREMENT.

Program 2
Expenses: $2,080,117

ECONOMIC STABILITY: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM TO MAXIMIZE RESULTS FOR EVERYDAY PEOPLE BY BUILDING PRODUCTS AND PROVIDING RAPID RESPONSE SERVICES...

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ECONOMIC STABILITY: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM TO MAXIMIZE RESULTS FOR EVERYDAY PEOPLE BY BUILDING PRODUCTS AND PROVIDING RAPID RESPONSE SERVICES RELATED TO FEDERAL GRANTS. OUR WORK IMPROVES OUR PARTNERS' CAPACITY FOR FINDING AND REPORTING ON FEDERAL GRANTS WITH EASY-TO-USE, OPEN SOURCE PRODUCTS, BUILDS THEIR CAPACITY BY CONNECTING PARTNERS WITH COMMUNITIES OF PRACTICE; AND INFORMS THE GRANTS ECOSYSTEM THROUGH THE SHARING OF OUR INSIGHTS.

Program 3
Expenses: $2,151,522

ELECTIONS: OUR VISION IS TO DEPLOY USDR'S UNIQUE MODEL OF TECH-ENABLED CONSULTING AND SOFTWARE DEVELOPMENT TO WORK TOWARDS AN AMERICA WHERE EVERY ELECTION OFFICE HAS ACCESS TO THE TOOLS AND...

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ELECTIONS: OUR VISION IS TO DEPLOY USDR'S UNIQUE MODEL OF TECH-ENABLED CONSULTING AND SOFTWARE DEVELOPMENT TO WORK TOWARDS AN AMERICA WHERE EVERY ELECTION OFFICE HAS ACCESS TO THE TOOLS AND TECHNOLOGY REQUIRED TO RUN MODERN, EFFICIENT, AND TRUSTWORTHY ELECTIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,953,468
Program Service Revenue $0
Investment Income $157,132
Other Revenue $2,432
TOTAL REVENUE $8,113,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,613,059
Fundraising Expenses $205,691
Program Expenses $6,319,133
Other Expenses $1,148,060
TOTAL EXPENSES $6,761,119

Year-over-Year Comparison

2023 2022 Change
Revenue $8,113,032 $9,692,179 -0.2%
Expenses $6,761,119 $4,401,742 +0.5%
Net Income $1,351,913 $5,290,437 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
35
Volunteers
290

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
4
$419,584
Total Directors
5
$187,507
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILLARY HARTLEY CEO AND BOARD MEMBER 40.00
Officer Director
$183,834 $3,673 $187,507
JEN PAHLKA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JANETTE FONG BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
AVNI SHAH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCOIS ALLAIN CFO 40.00
Officer
$213,603 $18,474 $232,077
TINA WALHA CHIEF PARTNERSHIPS OFFICER 40.00
Highest
$213,604 $31,779 $245,383
JESSICA WATSON CHIEF EXPERIENCE OFFICER 40.00
Highest
$213,697 $25,039 $238,736
LINDSEY WILSON PROGRAM DIRECTOR 40.00
Highest
$200,144 $16,408 $216,552
KRISTA CANELLAKIS PROGRAM DIRECTOR 40.00
Highest
$200,180 $14,581 $214,761
MINDY HUANG PROGRAM DIRECTOR 40.00
Highest
$187,629 $14,910 $202,539
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 $8,113,032 $6,761,119 $6,672,689 $1,351,913
2022 $9,692,179 $4,401,742 $5,347,420 $5,290,437
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