Eradicate Hate Global Summit (EIN 922221894) - 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

Charles Moellenberg Jr

Phone

4128490539

Tax Period

2024-01-01 to 2024-12-31

Eradicate Hate Global Summit, founded in 2023, is a community nonprofit in the Public & Societal Benefit sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 11% surplus.

Mission

The Global Summit provides a unique, multidisciplinary forum to share ideas and build working relationships to drive the development and deployment of effective approaches to reduce hate-fueled violence.

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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 $3,401,074

Program Service Revenue $36,123

Investment Income $17,427

Other Revenue $1,879

TOTAL REVENUE $3,456,503

Expense Breakdown

Grants Paid $260,961

Salaries & Benefits $551,585

Fundraising Expenses $263,274

Program Expenses $2,475,355

Other Expenses $2,277,097

TOTAL EXPENSES $3,089,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,456,503	$2,134,342	+0.6%
Expenses	$3,089,643	$1,789,259	+0.7%
Net Income	$366,860	$345,083	+0.1%

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

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

$220,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brette Steele	President	40.00	Officer	$212,925	$7,483	$220,408
Dr Catherine Augustine	Secretary	2.00	Officer Director	$0	$0	$0
Meryl Ainsman	Director	1.00	Director	$0	$0	$0
Dr Leslie Braksick	Board Member	1.00	Director	$0	$0	$0
Jeff Finkelstein	Director	1.00	Director	$0	$0	$0
Laura Ellsworth	Director	1.00	Director	$0	$0	$0
Timothy Lewis	Treasurer	2.00	Officer Director	$0	$0	$0
Charles Moellenberg Jr	Chief Admin Off	25.00	Officer Director	$0	$0	$0
Mark Nordenberg	Director	1.00	Director	$0	$0	$0
Michelle Rosenthal	Director	1.00	Director	$0	$0	$0
David Shapira	Director	1.00	Director	$0	$0	$0
Herb Shear	Director	1.00	Director	$0	$0	$0
Kenneth Gormley	Director	1.00	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	No data	No data	No data	No data
2024	$3,456,503	$3,089,643	$996,388	$366,860
2023	$2,134,342	$1,789,259	$373,850	$345,083

Eradicate Hate Global Summit