2ND ACT ORG INC (EIN 222950758) - 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

1988

Legal Domicile

Principal Officer

KATE KATAJA

Phone

6179268124

Tax Period

2024-07-01 to 2025-06-30

2ND ACT ORG INC, founded in 1988, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $548K exceeded revenue, resulting in a 94% operating deficit.

Mission

SUBSTANCE ABUSE EDUCATION AND AWARENESS THROUGH THEATRE, FILM, AND DRAMA.

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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 $168,228

Program Service Revenue $113,061

Investment Income $0

Other Revenue $858

TOTAL REVENUE $282,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,156

Fundraising Expenses $101,410

Program Expenses $203,485

Other Expenses $228,403

TOTAL EXPENSES $547,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,147	$567,753	-0.5%
Expenses	$547,559	$493,131	+0.1%
Net Income	$-265,412	$74,622	-4.6%

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

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

$129,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MORRISON	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER JOHNS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE KELLEHER	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL MORGAN	CLERK	1.00	Officer Director	$0	$0	$0
KATE KATAJA	DIRECTOR	1.00	Director	$0	$0	$0
BRADLY WIDENER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WISE	DIRECTOR	1.00	Director	$0	$0	$0
MARK DANBOM	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TONDREAULT	DIRECTOR	1.00	Director	$0	$0	$0
ROGER OSER	DIRECTOR	1.00	Director	$0	$0	$0
BECCA OSIER	EXECUTIVE DIRECTOR	40.00	Officer	$75,417	$0	$75,417
KAREN SNYDER UNTIL APRIL 2025	CHIEF OPERATIONS OFFICER	35.00	Officer	$54,541	$0	$54,541

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	$282,147	$547,559	$56,833	$-265,412
2024	$567,753	$493,131	$321,899	$74,622
2023	$413,267	$473,614	$291,108	$-60,347
2022	$260,688	$346,617	$356,743	$-85,929
2021	$263,995	$306,953	$407,047	$-42,958
2020	$351,865	$279,468	$470,186	$72,397
2019	$343,029	$285,280	$208,215	$57,749

2ND ACT ORG INC