Campaign to End COVID Now (EIN 873086499) - 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

Liz Jaff

Phone

2025520221

Tax Period

2021-10-01 to 2022-09-30

Campaign to End COVID Now, founded in 2021, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. The organization ran a surplus of $171K, a strong 15% operating margin.

Mission

Working to inform the public about COVID-19

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,126,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,126,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,000

Fundraising Expenses $42,540

Program Expenses $856,686

Other Expenses $892,914

TOTAL EXPENSES $955,914

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,126,500	N/A	N/A
Expenses	$955,914	N/A	N/A
Net Income	$170,586	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liz Jaff	President	40.00	Officer Director	$0	$0	$0
Matt Rose	Treasurer	2.00	Officer Director	$0	$0	$0
Crickett Nicovich	Secretary	2.00	Officer 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
2022	$1,126,500	$955,914	$170,586	$170,586

Campaign to End COVID Now