ACTION INC (EIN 043779171) - 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

1999

Legal Domicile

Principal Officer

ROSETTA CARTER

Phone

3309410475

Tax Period

2023-01-01 to 2023-12-31

ACTION INC, founded in 1999, is a small nonprofit in the Religion sector that reported $938K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 19% operating margin.

Mission

ACTION is a grassroots community organization which seeks to unite faith groups, schools, neighborhood organizations, tenant councils, and other non-profits to work for social justice.

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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 $85,199

Program Service Revenue $845,818

Investment Income $5,787

Other Revenue $1,015

TOTAL REVENUE $937,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,922

Fundraising Expenses $0

Program Expenses $505,499

Other Expenses $583,698

TOTAL EXPENSES $759,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$937,819	$519,953	+0.8%
Expenses	$759,620	$569,203	+0.3%
Net Income	$178,199	$-49,250	-4.6%

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

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

$36,912

Key Employees

$79,134

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSETTA CARTER	DIRECTOR	40	Director Highest	$36,912	$0	$36,912
KYLEE CHRASTINA	EMPLOYEE	40	Key Emp	$12,842	$0	$12,842
MICHELLE THOMAS	EMPLOYEE	10	Key Emp	$4,320	$0	$4,320
JEFFREY STANFORD	EMPLOYEE	30	Key Emp	$29,750	$0	$29,750
ALEXIS CARTER	EMPLOYEE	10	Key Emp	$5,160	$0	$5,160
VERA LITTLE	EMPLOYEE	20	Key Emp	$7,240	$0	$7,240
SAMANTHA FOX	EMPLOYEE	30	Key Emp	$19,822	$0	$19,822

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
2023	$937,819	$759,620	$331,169	$178,199

ACTION INC