ORGANIZE ACTION NETWORK

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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

HOLLY HARRIS

Phone

2129671100

Tax Period

2023-01-01 to 2023-12-31

ORGANIZE ACTION NETWORK, founded in 2023, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $497K, a strong 50% operating margin.

Mission

ORGANIZE ACTION NETWORK ENGAGES IN LOBBYING AND ADVOCACY IN PATIENTS' INTERESTS FOR REFORMS FOR FEDERAL ORGAN DONATION CONTRACTORS AND OTHER STAKEHOLDERS.

Program Service Accomplishments

Program 1

Expenses: $495,661 Revenue: $1,000,000

ORGANIZE ACTION NETWORK (OAN) IS A 501(C)4 THAT ENGAGES IN LOBBYING AND ADVOCACY ACTIVITIES TO PROMOTE POLICIES TO MAKE THE U.S. ORGAN DONATION SAFER, MORE EFFECTIVE, AND MORE ACCOUNTABLE. THIS...

ORGANIZE ACTION NETWORK (OAN) IS A 501(C)4 THAT ENGAGES IN LOBBYING AND ADVOCACY ACTIVITIES TO PROMOTE POLICIES TO MAKE THE U.S. ORGAN DONATION SAFER, MORE EFFECTIVE, AND MORE ACCOUNTABLE. THIS INCLUDES MEETING WITH CONGRESSIONAL OFFICES ABOUT POTENTIAL LEGISLATIVE AND REGULATORY MATTERS PERTAINING TO ORGAN DONATION.

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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 $0

Program Service Revenue $1,000,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $495,661

Other Expenses $502,536

TOTAL EXPENSES $502,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,000,000	N/A	N/A
Expenses	$502,536	N/A	N/A
Net Income	$497,464	$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

$460,000

Total Directors