OTHER 98 PERCENT ACTION INC (EIN 043578179) - 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

2001

Legal Domicile

Principal Officer

John Sellers

Phone

9712294645

Tax Period

2024-01-01 to 2024-12-31

OTHER 98 PERCENT ACTION INC, founded in 2001, is a community nonprofit in the Social Science sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

The mission for The Other 98% is simple but bold: To be a storytelling force that educates people and stirs them to fight for justice. We challenge the stranglehold that billionaires and corporations have on our government by creating our own educational tools and crafting our own narrative, one that sparks the sustained outrage and action we need to build a healthy society.

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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 $122,936

Program Service Revenue $1,059,999

Investment Income $130

Other Revenue $0

TOTAL REVENUE $1,183,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,597

Fundraising Expenses $20,252

Program Expenses $1,047,049

Other Expenses $943,537

TOTAL EXPENSES $1,112,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,065	$923,435	+0.3%
Expenses	$1,112,134	$877,475	+0.3%
Net Income	$70,931	$45,960	+0.5%

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

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

$182,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Menconi	Creative Director	40	Key Emp	$182,239	$0	$182,239
John Sellers	Executive Director	30	Officer Director Key Emp	$0	$0	$0
Daniel Moss	Director	0.25	Director	$0	$0	$0
Lois Canright	Director	0.25	Director	$0	$0	$0
Andrew Boyd	President	0.25	Officer Director	$0	$0	$0
Matthew Holland	Treasurer	0.25	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	$1,183,065	$1,112,134	$698,477	$70,931
2023	$923,435	$877,475	$425,671	$45,960
2022	$912,873	$841,127	$362,727	$71,746
2021	$577,766	$591,516	$285,903	$-13,750
2020	$646,590	$502,496	$296,713	$144,094
2019	$346,129	$347,764	$145,032	$-1,635

OTHER 98 PERCENT ACTION INC