ACTS CHRISTIAN TRANSITIONAL SERVIC… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

JENNEAN M GANTT

Phone

2152324592

Tax Period

2024-01-01 to 2024-12-31

ACTS CHRISTIAN TRANSITIONAL SERVICE INC, founded in 1983, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

TEMPORARY SHELTER FOR THE HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $3,425,203 Revenue: $3,349,730

THE ORGANIZATION PROVIDES SHELTER TO SINGLE PARENTS WITH CHILDREN UNDER PROGRAMS ADMINISTERED BY THE CITY OF PHILADELPHIA, OFFICE OF SUPPORTIVE HOUSING(OSH).

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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 $3,349,730

Investment Income $46

Other Revenue $0

TOTAL REVENUE $3,349,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,123,242

Fundraising Expenses $0

Program Expenses $3,425,203

Other Expenses $1,535,952

TOTAL EXPENSES $3,659,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,776	$2,050,995	+0.6%
Expenses	$3,659,194	$2,953,333	+0.2%
Net Income	$-309,418	$-902,338	-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

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

$162,143

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNEAN M GANTT	TREASURER	40.00	Director	$162,143	$0	$162,143

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	$3,349,776	$3,659,194	$788,333	$-309,418
2023	$2,050,995	$2,953,333	$710,058	$-902,338
2022	$3,002,093	$2,787,609	$1,574,901	$214,484
2022	$1,267,482	$1,258,773	$1,504,448	$8,709
2021	$2,795,320	$2,766,424	$1,307,325	$28,896
2020	$2,515,682	$2,519,159	$523,941	$-3,477
2018	$1,692,375	$1,605,052	$284,687	$87,323

ACTS CHRISTIAN TRANSITIONAL SERVICE INC