ACTS COMMUNITY DEVELOPMENT AKA ACTS COMMUNITY DEVELOPMENT CORP (EIN 100003552) - 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

2002

Legal Domicile

Principal Officer

ROBERT L JACKSON

Phone

5105671300

Tax Period

2024-01-01 to 2024-12-31

ACTS COMMUNITY DEVELOPMENT AKA ACTS COMMUNITY DEVELOPMENT CORP, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $340K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 43% operating margin.

Mission

DEVELOPMENT OF THE COMMUNITY THROUGH SMALL BUSINESS LENDING AND AFFORDABLE HOUSING.

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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 $0

Program Service Revenue $71,684

Investment Income $0

Other Revenue $268,080

TOTAL REVENUE $339,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,475

Other Expenses $193,479

TOTAL EXPENSES $193,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,764	$294,908	+0.2%
Expenses	$193,479	$554,300	-0.7%
Net Income	$146,285	$-259,392	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L JACKSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA BROOKS-GRAY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MOLO	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HORTON	DIRECTOR	1.00	Director	$0	$0	$0
KWAKU MANTE THROUGH AUG 2024	CFO	1.00	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	$339,764	$193,479	$3,859,443	$146,285
2023	$294,908	$554,300	$3,611,640	$-259,392
2023	No data	No data	No data	No data
2022	$236,482	$233,225	$3,753,321	$3,257
2021	$315,556	$321,051	$3,743,105	$-5,495
2020	$370,758	$304,136	$3,850,557	$66,622
2019	$212,203	$341,742	$3,728,728	$-129,539
2018	$299,768	$359,316	$3,850,922	$-59,548

ACTS COMMUNITY DEVELOPMENT AKA ACTS COMMUNITY DEVELOPMENT CORP