RIGHT TO THE CITY ALLIANCE (EIN 943462187) - 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

2008

Legal Domicile

Principal Officer

DAWN PHILLIPS

Phone

3475695540

Tax Period

2024-01-01 to 2024-12-31

RIGHT TO THE CITY ALLIANCE, founded in 2008, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $14.4M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $15.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION IS A NATIONAL ALLIANCE OF RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE ORGANIZATIONS THAT, THROUGH SHARED PRINCIPLES, ARE BUILDING A NATIONAL MOVEMENT FOR RACIAL JUSTICE, URBAN JUSTICE, HUMAN RIGHTS, AND DEMOCRACY.

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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 $13,019,458

Program Service Revenue $576,000

Investment Income $774,671

Other Revenue $-2,243

TOTAL REVENUE $14,367,886

Expense Breakdown

Grants Paid $2,601,980

Salaries & Benefits $7,793,077

Fundraising Expenses $752,358

Program Expenses $12,709,972

Other Expenses $5,436,582

TOTAL EXPENSES $15,831,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,367,886	$21,540,403	-0.3%
Expenses	$15,831,639	$11,597,555	+0.4%
Net Income	$-1,463,753	$9,942,848	-1.1%

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

220

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

$156,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMAS RIVERA	CHAIR	4.00	Officer Director	$0	$0	$0
ALISON JOHNSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
PAMBANA UISHI	TREASURER	4.00	Officer Director	$0	$0	$0
LUPE ARREOLA	SECRETARY	4.00	Officer Director	$0	$0	$0
DENISE MATTHEWS-TURNER	DIRECTOR	4.00	Director	$0	$0	$0
CESIAH GUADARRAMA TREJO	DIRECTOR	4.00	Director	$0	$0	$0
DARIUS GORDON	DIRECTOR	4.00	Director	$0	$0	$0
MARIA ZAMUDIO	DIRECTOR	4.00	Director	$0	$0	$0
ALLYSON PUTT	DIRECTOR	4.00	Director	$0	$0	$0
RYAN ACUFF	DIRECTOR	4.00	Director	$0	$0	$0
ADRIAN MADRIZ	DIRECTOR	4.00	Director	$0	$0	$0
DAWN PHILLIPS	EXECUTIVE DIRECTOR	40.00	Officer	$140,090	$16,729	$156,819
MARK SWIER	DIR OF FINANCE/ADMIN	40.00	Highest	$127,691	$23,982	$151,673
LORRAINE DEGUZMAN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$124,273	$9,952	$134,225
KAMAU WALTON	ASSOC. DIR OF COMMUNICATIONS	40.00	Highest	$124,272	$9,921	$134,193
PAIGE KUMM	DIR OF ORG. STRATEGY	40.00	Highest	$127,009	$21,238	$148,247
KHALIDA SMALLS	DIR OF ORGANIZING	40.00	Highest	$132,391	$10,273	$142,664

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	$14,367,886	$15,831,639	$30,558,355	$-1,463,753
2023	$21,540,403	$11,597,555	$31,557,820	$9,942,848
2022	$11,048,179	$9,338,054	$21,680,265	$1,710,125
2021	$12,252,091	$6,691,239	$20,024,588	$5,560,852
2020	$14,767,796	$4,785,046	$14,305,425	$9,982,750
2019	$4,627,263	$2,756,931	$4,078,563	$1,870,332
2018	$2,275,709	$2,017,576	$2,218,884	$258,133

RIGHT TO THE CITY ALLIANCE