TASK FORCE NYX

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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

Laura Deitz

Phone

5408466621

Tax Period

2023-01-01 to 2023-12-31

TASK FORCE NYX, founded in 2023, is a small nonprofit in the Civil Rights & Advocacy sector that reported $170K in total revenue in fiscal year 2023. The organization ran a surplus of $33K, a strong 20% operating margin.

Mission

Task Force Nyx works tirelessly on behalf of at-risk human rights defenders to ensure their protection and safety. By collaborating with leading human rights and humanitarian non-profits, we provide identification, verification, case management, and relocation support, filling a critical gap in the global protection ecosystem, to make protection pathways more streamlined and efficient. Since inception, a majority of our work has supported Afghan women's rights leaders and protesters and Ugandan LGBTQIA+ defenders in crisis.

Program Service Accomplishments

Program 1

Expenses: $135,775 Revenue: $0

Task Force Nyx assisted over 260 individuals through our grants program, including micro-protection grants and sustainment funding, providing urgent and life-saving protection to individuals at risk and on their journey to safety. Task Force Nyx also played a lynchpin role in referring and securing permanent resettlement for over 150 at-risk individuals and their families to Canada, Germany, Portugal, Italy, France, the United States, the United Kingdom, and Spain.

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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 $170,484

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $170,491

Expense Breakdown

Grants Paid $17,771

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,775

Other Expenses $119,424

TOTAL EXPENSES $137,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,491	N/A	N/A
Expenses	$137,195	N/A	N/A
Net Income	$33,296	$0	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

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
Laura Deitz	Board Member	30	Officer	$0	$0	$0
Sara Gilliam	Board Member	30	Officer	$0	$0	$0
Jennifer Cervantes	Board Member	2	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
2024	No data	No data	No data	No data
2023	$170,491	$137,195	$33,296	$33,296