ActionAids Inc (EIN 232446355) - 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

1986

Legal Domicile

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

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.

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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 $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

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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

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

$158,991

Total Directors

Key Employees

Highest Compensated

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

ActionAids Inc