Acts4 Community Outreach Services (EIN 205730356) - 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

Phone

3037718377

Tax Period

2025-01-01 to 2025-12-31

Acts4 Community Outreach Services, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.2M left a modest 3% surplus.

Mission

Love INC of Littletons mission is to mobilize the Church to transform lives and communities in the Name of Christ. We connect those in need with volunteers from member churches in a united community effort to provide clothing, furniture, diapers, transportation, and other svc.

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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 (2025)

Revenue Breakdown

Contributions & Grants $786,044

Program Service Revenue $0

Investment Income $31,429

Other Revenue $402,050

TOTAL REVENUE $1,219,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,070

Fundraising Expenses $78,945

Program Expenses $974,871

Other Expenses $497,126

TOTAL EXPENSES $1,179,196

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,219,523	$1,166,154	+0.0%
Expenses	$1,179,196	$1,047,778	+0.1%
Net Income	$40,327	$118,376	-0.7%

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

437

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

$93,838

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Roy	Executive Director	40.00	Key Emp	$93,838	$0	$93,838
Brett Pumphrey	Secretary	3.00	Officer Director	$0	$0	$0
Michelle Hinz	Chairperson	12.00	Officer Director	$0	$0	$0
William Brunk	Treasurer	3.00	Officer Director	$0	$0	$0
Don Sheely	Board Member	3.00	Director	$0	$0	$0
John Priddy	Board Member	3.00	Director	$0	$0	$0
Robin Visser	Board Member	3.00	Director	$0	$0	$0
Annemarie Smith	Vice Chairman	2.00	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
2025	$1,219,523	$1,179,196	$1,528,842	$40,327
2024	No data	No data	No data	No data
2023	$1,031,422	$821,550	$1,329,831	$209,872
2023	$1,031,422	$821,550	$1,329,831	$209,872
2022	$903,561	$801,381	$1,127,955	$102,180
2021	$809,953	$630,900	$1,128,416	$179,053
2020	$669,750	$534,058	$1,118,140	$135,692
2019	$685,731	$509,788	$1,016,686	$175,943
2018	$629,007	$448,035	$444,261	$180,972

Acts4 Community Outreach Services