NELP ACTION (EIN 863815059) - 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

2021

Legal Domicile

Principal Officer

HEATHER MCGREW

Phone

2122853025

Tax Period

2023-01-01 to 2023-12-31

NELP ACTION, founded in 2021, is a small nonprofit that reported $275K in total revenue in fiscal year 2023. Revenue surged 20885% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 39% operating margin.

Mission

TO PROMOTE SOCIAL WELFARE INCLUDING BUT NO LIMITED TO, ADVOCATING FOR AND EDUCATING THE PUBLIC, ELECTED LEADERS AND CANDIDATES ABOUT THE NEED FOR STRONGER LAW TO PROTECT WORKERS AND TO PROMOTE ECONOMIC AND RACIAL JUSTICE.

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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 $275,000

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $275,112

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $18,220

Fundraising Expenses $0

Program Expenses $149,477

Other Expenses $10,940

TOTAL EXPENSES $169,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,112	$1,311	+208.8%
Expenses	$169,160	$39,615	+3.3%
Net Income	$105,952	$-38,304	-3.8%

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
ALAN BARBER	PRES. AND BOARD MEMBER	0.50	Officer Director	$0	$0	$0
GAYLYNN BURROUGHS	TREASURER AND BOARD MEMBER	0.50	Officer Director	$0	$0	$0
JACK TEMPLE	SECRETARY AND BOARD MEMBER	0.50	Officer Director	$0	$0	$0
SARAH LEBERSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
YONA ROZEN	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
2023	$275,112	$169,160	$460,727	$105,952
2022	$1,311	$39,615	$354,781	$-38,304
2021	$398,076	$42,642	$398,077	$355,434

NELP ACTION