UNLOCK AID COALITION

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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

WALTER KERR

Tax Period

2023-01-01 to 2023-12-31

UNLOCK AID COALITION, founded in 2021, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

A COALITION OF ORGANIZATIONS DRIVING CHANGES TO MAKE THE U.S. APPROACH TO SOLVING GLOBAL CHALLENGES MORE RESULTS ORIENTED, TRANSPARENT, SUSTAINABLE, AND PRO-INNOVATION.

Program Service Accomplishments

Program 1

Expenses: $1,119,284

EXPANDED OUR COALITION BY 50 PARTNERS, INCLUDING LEADING SOCIAL INNOVATORS, PHILANTHROPIES, AND MULTINATIONAL PARTNERS.,CREATED MULTIPLE OPPORTUNITIES FOR SOCIAL INNOVATORS TO MEET WITH POLICYMAKERS, INCLUDING BY HOSTING AN APRIL CAPITOL HILL WEEK, BRIEFING CONGRESS, AND OTHER ACTIVITIES., PUBLISHED AN EXPANSIVE POLICY PLATFORM, SOURCED FROM MORE THAN 150 CONVERSATIONS WITH SECTOR INNOVATORS., SAW THE INTRODUCTION OF LANDMARK REFORM LEGISLATION AND DROVE UP CONGRESSIONAL AND PUBLIC SUPPORT FOR THE BILL., SECURED MEDIA COVERAGE FOR UNLOCK AID AND ITS MEMBERS, INCLUDING IN LEADING PUBLICATIONS LIKE FOREIGN POLICY AND VOX. INFLUENCED CHANGES TO GOVERNMENT PROCUREMENT RULES TO REDUCE RED TAPE, INCREASE COMPETITION, AND RESULTS.

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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 $1,204,212

Program Service Revenue $0

Investment Income $0

Other Revenue $5,074

TOTAL REVENUE $1,209,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,997

Fundraising Expenses $44,919

Program Expenses $1,119,284

Other Expenses $852,951

TOTAL EXPENSES $1,374,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,286	$1,267,975	0.0%
Expenses	$1,374,464	$847,135	+0.6%
Net Income	$-165,178	$420,840	-1.4%

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

Volunteers

N/A

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

$412,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER KERR	CO-FOUNDER/CO-EXECUTIVE DIRECTOR	040.00	Officer	$195,377	$18,408	$213,785
AMANDA ARCH	CO-EXECUTIVE DIRECTOR	040.00	Officer	$177,534	$21,385	$198,919
COLIN CHRISTENSEN	BOARD MEMBER 01/23-12/23	000.50	Director	$0	$0	$0
CHRIS WATSON	BOARD MEMBER 01/23-12/23	000.50	Director	$0	$0	$0
TANVI PANDIT-RAJANI	BOARD MEMBER 11/23-12/23	000.50	Director	$0	$0	$0
KRISHNA JAFA	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
EUGENE BOADU	BOARD MEMBER 01/23-12/23	000.50	Director	$0	$0	$0
MIKI SOFER	PRESIDENT	000.50	Officer Director	$0	$0	$0
STEFFEN TENGESDAL	TREASURER/ SECRETARY	010.00	Officer Director	$0	$0	$0
SHAMIT SHAH	BOARD MEMBER 01/23-12/23	000.50	Director	$0	$0	$0
MELISSA PERSAUD	BOARD MEMBER 01/23-12/23	000.50	Director	$0	$0	$0
SID CHAKRAVARTY	BOARD MEMBER 01/23-11/23	000.50	Director	$0	$0	$0
SARA PACQUE MARGOLIS	BOARD MEMBER 01/23-11/23	000.50	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	No data	No data	No data	No data
2023	$1,209,286	$1,374,464	$428,161	$-165,178
2022	$1,267,975	$847,135	$552,665	$420,840