OUR AMERICAN FUTURE ACTION (EIN 921713534) - 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

2023

Legal Domicile

Principal Officer

KATHLEEN NEE

Phone

2025520221

Tax Period

2024-07-01 to 2025-06-30

OUR AMERICAN FUTURE ACTION, founded in 2023, is a major nonprofit that reported $135.9M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $186.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

OUR AMERICAN FUTURE ACTION IS A 501(C)(4) SOCIAL WELFARE ORGANIZATION DEDICATED TO BUILDING A FUTURE THAT IS FULL OF OPPORTUNITY FOR ALL. WE SUPPORT A RANGE OF PROJECTS THAT SHARE OUR VISION FOR AMERICA INCLUDING SUPPORT FOR PRO-WORKER PUBLIC POLICY, THE PROMOTION OF FAMILY AND ECONOMIC SECURITY, EFFORTS TO LOWER THE COST OF PRESCRIPTION DRUGS, AND EXPANDED ACCESS TO HEALTHCARE INCLUDING REPRODUCTIVE CARE.

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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 $134,404,341

Program Service Revenue $0

Investment Income $1,469,980

Other Revenue $0

TOTAL REVENUE $135,874,321

Expense Breakdown

Grants Paid $182,557,184

Salaries & Benefits $0

Fundraising Expenses $967

Program Expenses $185,085,190

Other Expenses $3,556,149

TOTAL EXPENSES $186,113,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,874,321	$205,890,790	-0.3%
Expenses	$186,113,333	$134,386,714	+0.4%
Net Income	$-50,239,012	$71,504,076	-1.7%

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

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
BRENNAN BILBERRY	PRESIDENT	1.50	Officer Director	$0	$0	$0
REBECCA PEARCEY	TREASURER	1.50	Officer Director	$0	$0	$0
HAYLEY DIERKER	DIRECTOR	1.50	Director	$0	$0	$0
ROSA MENDOZA	DIRECTOR	1.50	Director	$0	$0	$0
KATHLEEN NEE	CEO	24.00	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
2025	$135,874,321	$186,113,333	$32,638,150	$-50,239,012
2024	No data	No data	No data	No data
2023	$12,596,377	$1,303,585	$11,357,792	$11,292,792

OUR AMERICAN FUTURE ACTION