Daily Acts Organization (EIN 203851259) - 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

2006

Legal Domicile

Principal Officer

Trathen Heckman

Phone

7077899664

Tax Period

2024-01-01 to 2024-12-31

Daily Acts Organization, founded in 2006, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 13% surplus.

Mission

Daily Acts Organization's mission is to inspire transformative action that creates connected, equitable, climate-resilient communities.

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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 $2,757,262

Program Service Revenue $0

Investment Income $17,249

Other Revenue $8,161

TOTAL REVENUE $2,782,672

Expense Breakdown

Grants Paid $4,354

Salaries & Benefits $1,313,749

Fundraising Expenses $285,266

Program Expenses $1,759,777

Other Expenses $1,104,938

TOTAL EXPENSES $2,423,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,782,672	$2,341,589	+0.2%
Expenses	$2,423,041	$2,294,423	+0.1%
Net Income	$359,631	$47,166	+6.6%

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

Volunteers

438

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

$142,243

Total Directors

$142,243

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trathen Heckman	Executive Dir.	40.00	Officer Director	$132,373	$9,870	$142,243
Brianna Schaefer	Programs Director	40.00		$108,450	$2,069	$110,519
Peter McGough	Associate Director	40.00		$104,071	$5,105	$109,176
Kait Schroeder	Board Chair	1.00	Officer Director	$0	$0	$0
Andy Schrader	Vice Chair	1.00	Officer Director	$0	$0	$0
Laura Baker	Treasurer	1.00	Officer Director	$0	$0	$0
Gwen Beacham	Secretary	1.00	Officer Director	$0	$0	$0
Sara Pandl	Secretary	1.00	Officer Director	$0	$0	$0
Jim Shelton	Board Member	1.00	Director	$0	$0	$0
Maggie Fleming Luce	Board Member	1.00	Director	$0	$0	$0
Juliana Birnbaum	Board Member	1.00	Director	$0	$0	$0
Ryan Johnston	Board Member	1.00	Director	$0	$0	$0
Lauren Xie	Board Member	1.00	Director	$0	$0	$0
Miguel Escobar-Tabitian	Board Member	1.00	Director	$0	$0	$0
Donna Legge	Board Member	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	$2,782,672	$2,423,041	$1,614,705	$359,631
2023	$2,341,589	$2,294,423	$1,253,278	$47,166
2022	$1,442,476	$1,347,426	$854,046	$95,050
2021	$1,199,316	$1,147,520	$854,643	$51,796
2020	$1,192,295	$994,679	$776,643	$197,616
2019	$753,755	$844,920	$394,163	$-91,165
2018	$842,162	$697,673	$472,838	$144,489

Daily Acts Organization