Agenda for America (EIN 874680096) - 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

2022

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Agenda for America, founded in 2022, is a small nonprofit that reported $764K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $954K exceeded revenue, resulting in a 25% operating deficit.

Mission

The organizations purpose is for futhering the common good and general welfare of the American people by promoting the discussion and exchange of ideas on issues related to embracing technology and the economy of the future keeping taxes low developing resilient cities and funding the police to keep our cities safe and other purposes within the meaning of Section 501c4 IRS Code.

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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 $764,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $764,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $42,250

Program Expenses $0

Other Expenses $912,189

TOTAL EXPENSES $954,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$764,000	$853,100	-0.1%
Expenses	$954,439	$612,648	+0.6%
Net Income	$-190,439	$240,452	-1.8%

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

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
Jean Paul Chavez	Director	3.00	Director	$0	$0	$0
Jesse Manzano	Director	3.00	Officer Director	$0	$0	$0
Giovanni Castro	Director	3.00	Director	$0	$0	$0
Gloria Maggiolo	Treasurer	3.00	Officer	$0	$0	$0
Otto Boudet	Secretary Assistant Treasurer	3.00	Officer	$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	$764,000	$954,439	$50,013	$-190,439
2022	$853,100	$612,648	$240,452	$240,452

Agenda for America