NEW YORK CIVIL LIBERTIES UNION FOUNDATION (EIN 900808294) - 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

2011

Legal Domicile

Principal Officer

DAVID PRISTIN

Phone

2126073300

Tax Period

2024-04-01 to 2025-03-31

NEW YORK CIVIL LIBERTIES UNION FOUNDATION, founded in 2011, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $23.3M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 32% operating margin.

Mission

TO DEFEND AND PROMOTE CIVIL RIGHTS AND CIVIL LIBERTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $19,585,763

Program Service Revenue $2,912,875

Investment Income $769,059

Other Revenue $34,679

TOTAL REVENUE $23,302,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,098,603

Fundraising Expenses $1,779,954

Program Expenses $11,542,461

Other Expenses $2,721,166

TOTAL EXPENSES $15,819,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,302,376	$13,310,360	+0.8%
Expenses	$15,819,769	$17,117,944	-0.1%
Net Income	$7,482,607	$-3,807,584	-3.0%

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

108

Volunteers

650

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

$660,876

Total Directors

Key Employees

$510,691

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIEBERMAN DONNA	EXECUTIVE DIRECTOR	026.00	Officer	$0	$65,212	$378,521
EISENBERG ARTHUR	EXECUTIVE COUNSEL	032.00	Highest	$221,708	$67,675	$289,383
PRISTIN DAVID	DEPUTY EXECUTIVE DIRECTOR	028.00	Officer	$222,897	$59,458	$282,355
DUNN CHRISTOPHER	LEGAL DIRECTOR	033.00	Key Emp	$207,076	$54,808	$261,884
MILLER JOHANNA DIRECTOR	OF EDUCATION POLICY CENTER	023.00	Highest	$191,668	$60,829	$252,497
MATHAI AMREETA DIRECTOR OF	STRATEGY PROGRAM INTEGRATION	026.00	Highest	$206,252	$44,465	$250,717
MURRAY RAQUEL	CHIEF FINANCIAL OFFICER	028.00	Key Emp	$218,528	$30,279	$248,807
COTTER CAROLINE	DEVELOPMENT DIRECTOR	034.00	Highest	$194,387	$43,850	$238,237
BIKLEN MOLLY	DEPUTY LEGAL DIRECTOR	033.00	Highest	$188,060	$31,490	$219,550
HOLMES BRANDON WESTCHESTER	CHAPTER ASSISTANT DIRECTOR	N/A	Highest	$0	$38,528	$185,950
JAIMES-SOLIS IRMA	SUFFOLK CHAPTER REGIONAL DIRECTOR	N/A	Highest	$0	$19,706	$128,901
STRYKER WENDY	PRESIDENT	002.00	Officer Director	$0	$0	$0
KOWITZ-MARGOLIES JULIE	VICE-PRESIDENT	002.00	Officer Director	$0	$0	$0
VASSANJI ANIL K	TREASURER	002.00	Officer Director	$0	$0	$0
KEENAN ANNE F	SECRETARY	002.00	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
2025	$23,302,376	$15,819,769	$57,101,924	$7,482,607
2024	$13,310,360	$17,117,944	$44,894,238	$-3,807,584
2023	$12,845,376	$16,984,944	$46,336,268	$-4,139,568
2022	$13,573,500	$13,506,724	$46,676,983	$66,776
2021	$14,167,478	$12,684,382	$42,594,985	$1,483,096
2020	$16,732,566	$11,788,876	$33,723,520	$4,943,690

NEW YORK CIVIL LIBERTIES UNION FOUNDATION