UNLOCK AID COALITION

EIN: 872686920 International Affairs

WASHINGTON, DC

Total Revenue
$1,209,286
Total Expenses
$1,374,464
Total Assets
$428,161
Net Assets
$386,125
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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
DC
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.

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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 $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

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Governance

Voting Members
9
Independent Members
9
Employees
4
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
5
$412,704
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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