ActionAids Inc

EIN: 232446355 501(c)(3) Diseases & Disorders

PHILADELPHIA, PA

Total Revenue
$17,939,440
Total Expenses
$17,275,329
Total Assets
$7,092,586
Net Assets
$2,175,494
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
MARY EVELYN TORRES
Phone
2159810088
Tax Period
2024-07-01 to 2025-06-30

ActionAids Inc, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $17.3M left a modest 4% surplus.

Mission

Action Wellness enhances the lives of persons with HIV and those at high risk of acquiring HIV by providing a range of trauma-informed social services to support our clients' physical, emotional and economic well being.

Program Service Accomplishments

Program 1
Expenses: $12,844,372 Revenue: $9,844,345

Medical Case Management: Action Wellness provides comprehensive medical case management services. Case managers possess expertise in social work and behavioral health. Services include individualized...

Read more

Medical Case Management: Action Wellness provides comprehensive medical case management services. Case managers possess expertise in social work and behavioral health. Services include individualized assessment and care coordination, linkage to medical care, housing, behavioral health services, and entitlement programs and advocacy. The program ensures that clients receive appropriate and continuous access to quality medical care, supportive services, and vital benefits. Fee-for-Service and the 340B Pharmacy Program: Action Wellness' Fee-for-Service (FFS) program leverages Medicaid billing to sustain and expand essential services, such as medical case management, by billing Medicaid for eligible activities. The program ensures that clients receive comprehensive, person-centered care while strengthening the organization's financial sustainability. In addition, Action Wellness' 340B Pharmacy Program plays a critical role in supporting both client care and organizational capacity. Through participation in the federal 340B Drug Pricing Program, the agency partners with pharmacies to generate savings from eligible prescriptions. These resources are reinvested directly into programs and services that benefit clients. Perinatal Support: THE PERINATAL PROGRAM PROVIDES SERVICES TO PREGNANT INDIVIDUALS LIVING WITH HIV OR SUBSTANCE USE DISORDER. STAFF ARE TRAINED TO ADDRESS THE SPECIFIC NEEDS OF THIS POPULATION. Prison Outreach Programs: The Linkage and Engagement After Prison Program serves individuals diagnosed with opioid use disorder who are currently incarcerated in or recently released from the Philadelphia Department of Prisons (PDP). The Philadelphia Linkage Program serves individuals living with HIV who are currently incarcerated or recently released from PDP.

Program 2
Expenses: $2,743,580 Revenue: $18,285

HOUSING PROGRAMS: Action Wellness provides housing counseling and rental assistance to individuals living with HIV to help them secure safe and affordable housing. Casa Nueva Vida is a project-based...

Read more

HOUSING PROGRAMS: Action Wellness provides housing counseling and rental assistance to individuals living with HIV to help them secure safe and affordable housing. Casa Nueva Vida is a project-based housing program located in North Philadelphia.

Program 3
Expenses: $339,013

Volunteer Services: Action Wellness engages approximately 200 active volunteers who support program operations, including Immediate Seating, Dining Out for Life, other community events, and the Buddy...

Read more

Volunteer Services: Action Wellness engages approximately 200 active volunteers who support program operations, including Immediate Seating, Dining Out for Life, other community events, and the Buddy Program. The Buddy Program provides companionship and practical assistance to agency clients enrolled in medical case management services. The Immediate Seating program provides complimentary tickets to cultural and recreational events through partnerships with local organizations that donate tickets for agency clients.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,626,496
Program Service Revenue $9,862,630
Investment Income $295,584
Other Revenue $154,730
TOTAL REVENUE $17,939,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,055,625
Fundraising Expenses $217,628
Program Expenses $15,962,545
Other Expenses $10,219,704
TOTAL EXPENSES $17,275,329

Year-over-Year Comparison

2024 2023 Change
Revenue $17,939,440 $15,811,728 +0.1%
Expenses $17,275,329 $17,486,100 0.0%
Net Income $664,111 $-1,674,372 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
116
Volunteers
315

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
5
$158,991
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY EVELYN TORRES EXECUTIVE DIRECTOR 40.0
Officer
$135,842 $23,149 $158,991
FRANK GIOFFRE IT DIRECTOR 40.0
Highest
$109,801 $46,786 $156,587
ELIZABETH HAGAN-BORST DEPUTY EXECUTIVE DIRECTOR 40.0
Highest
$128,201 $23,109 $151,310
YELENA ANATOLENKO FINANCE DIRECTOR 40.0
Highest
$110,055 $21,818 $131,873
Sebastian Branca Director of Compliance 40.0
Highest
$100,091 $20,131 $120,222
ROCHELLE LAWS Board Member 1.0
Director
$0 $0 $0
JEFF ALEXANDER VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
FRANK PITTNER TREASURER 1.0
Officer Director
$0 $0 $0
WHITNEY STRICKLAND President 1.0
Officer Director
$0 $0 $0
BRENARD LUNDY BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN H DAWSON JR BOARD MEMBER 1.0
Director
$0 $0 $0
LEAH CHAPLIN BOARD MEMBER 1.0
Director
$0 $0 $0
MEG BUTLER SECRETARY 1.0
Officer Director
$0 $0 $0
TONY MORELLI BOARD MEMBER 1.0
Director
$0 $0 $0
TRACY DAVIS BOARD MEMBER 1.0
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
2025 $17,939,440 $17,275,329 $7,092,586 $664,111
2024 $15,811,728 $17,486,100 $6,633,140 $-1,674,372
2023 $16,454,097 $17,423,605 $7,376,678 $-969,508
2022 $18,129,605 $16,659,232 $6,877,224 $1,470,373
2021 $16,798,193 $16,927,956 $6,892,725 $-129,763
2020 $16,079,138 $16,728,213 $6,797,626 $-649,075
2019 $16,107,102 $15,711,548 $6,248,262 $395,554
2018 $14,481,233 $14,471,192 $5,715,518 $10,041
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ActionAids Inc with other nonprofits in Pennsylvania and across the country.