ACTS 4 MINISTRY INC (EIN 203676244) - 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

2005

Legal Domicile

Principal Officer

JOHN BISHOP

Phone

2035742287

Tax Period

2023-01-01 to 2023-12-31

ACTS 4 MINISTRY INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $173K, a strong 37% operating margin.

Mission

ACTS 4 MINISTRY COLLECTS AND DISTRIBUTES NEW AND REUSABLE GOODS OF FURNITURE, CLOTHING AND HOUSEWARES TO THOSE IN FINANCIAL DISTRESS.

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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 $465,778

Program Service Revenue $1,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $467,378

Expense Breakdown

Grants Paid $62,369

Salaries & Benefits $115,106

Fundraising Expenses $40,111

Program Expenses $190,371

Other Expenses $117,008

TOTAL EXPENSES $294,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,378	$414,325	+0.1%
Expenses	$294,483	$447,259	-0.3%
Net Income	$172,895	$-32,934	-6.2%

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

285

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

$91,703

Total Directors

$91,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BISHOP	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JIM ZOLDY	TREASURER	1.00	Officer Director	$0	$0	$0
CAITLIN SHEEDY	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH DIMEO-CARABETTA	EXECUTIVE DIRECTOR	55.00	Officer Director	$91,703	$0	$91,703
BRUCE MARTIN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$467,378	$294,483	$220,339	$172,895
2022	$414,325	$447,259	$70,127	$-32,934
2021	$379,461	$369,521	$97,012	$9,940
2020	$225,296	$233,654	$90,400	$-8,358
2019	$262,081	$262,231	$92,540	$-150
2018	$325,145	$289,209	$93,036	$35,936

ACTS 4 MINISTRY INC