ACTION Coalition Inc (EIN 205033966) - 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

2007

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

ACTION Coalition Inc, founded in 2007, is a small nonprofit in the Mental Health sector that reported $597K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

Vision: a healthy, happy, drug-free Johnson County. Mission: Empower through education for community member to understand dangers of substance abuse. Encourage treatment, engage those in treatment. Bring together community members and regional stakeholders. Provide resources.

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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 (2022)

Revenue Breakdown

Contributions & Grants $597,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $597,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,431

Fundraising Expenses $0

Program Expenses $445,180

Other Expenses $195,446

TOTAL EXPENSES $505,877

Year-over-Year Comparison

	2022	2021	Change
Revenue	$597,290	$401,062	+0.5%
Expenses	$505,877	$355,590	+0.4%
Net Income	$91,413	$45,472	+1.0%

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

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	Role	Reportable Comp	Other Comp	Total
Debra Eisenhower	Secretary	Officer	$0	$0	$0
Kimberly Pope	Vice-Chair	Officer	$0	$0	$0
Paula Stewart	Chair	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$597,290	$505,877	$847,747	$91,413
2022	$401,062	$355,590	$745,157	$45,472
2021	$789,878	$186,393	$729,576	$603,485
2019	$75,114	$369,008	$121,391	$-293,894
2018	$398,223	$271,125	$384,621	$127,098

ACTION Coalition Inc