Conservative Agenda for America (EIN 922516860) - 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

Dexter Vaughn

Phone

7572573049

Tax Period

2023-10-01 to 2024-09-30

Conservative Agenda for America, founded in 2023, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $18.4M exceeded revenue, resulting in a 30% operating deficit.

Mission

Conservative Agenda for America stands for the sanctity of life and the protection of women by educating citizens about the dangers of abortion.

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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 $14,172,984

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,172,984

Expense Breakdown

Grants Paid $4,472,359

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,348,359

Other Expenses $13,883,725

TOTAL EXPENSES $18,356,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,172,984	$20,785,527	-0.3%
Expenses	$18,356,084	$16,510,790	+0.1%
Net Income	$-4,183,100	$4,274,737	-2.0%

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

N/A

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
Dexter Vaughn	Director	2.00	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
2024	$14,172,984	$18,356,084	$91,637	$-4,183,100
2023	$20,785,527	$16,510,790	$4,274,737	$4,274,737

Conservative Agenda for America