ACTINC ADULTS CARING FOR TEENS (EIN 202780087) - 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

Phone

8455589296

Tax Period

2024-01-01 to 2024-12-31

ACTINC ADULTS CARING FOR TEENS, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 31% operating margin.

Mission

MENTOR/MENTEE PARTICIPATE IN VARIOUS ACTIVITIES SUCH AS SPORTS, CULTURAL EVENTS THEATRE AND EDUCATIONAL EVENTS

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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 $381,300

Investment Income $0

Other Revenue $72

TOTAL REVENUE $381,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,138

Fundraising Expenses $18,470

Program Expenses $194,763

Other Expenses $209,959

TOTAL EXPENSES $262,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,372	$181,950	+1.1%
Expenses	$262,097	$164,784	+0.6%
Net Income	$119,275	$17,166	+5.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ONIKKA WHITEHEAD	TREASURER	5.00	Director	$0	$0	$0
LILY SMITH	SECRETARY	5.00	Director	$0	$0	$0
MYRNIA BASS- HARGROVE	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY HAGAN	CHAIR	10.00	Director	$0	$0	$0
KIMBERLY WESTON	SECRETARY	5.00	Director	$0	$0	$0
JOHN MONACO	BOARD MEMBER	5.00	Director	$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
2025	No data	No data	No data	No data
2024	$381,372	$262,097	$438,122	$119,275
2023	$181,950	$164,784	$308,180	$17,166
2022	$280,483	$137,637	$286,014	$142,846

ACTINC ADULTS CARING FOR TEENS