ACANI INC (EIN 262387657) - 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

2008

Legal Domicile

Principal Officer

MARK WALLACE

Phone

2129220061

Tax Period

2023-01-01 to 2023-12-31

ACANI INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO INFORM THE PUBLIC ABOUT THE NATURE OF THE IRANIAN REGIME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,704,564

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,704,564

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $1,191,712

Fundraising Expenses $229,143

Program Expenses $3,238,768

Other Expenses $2,692,325

TOTAL EXPENSES $3,924,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,704,564	$4,477,102	-0.2%
Expenses	$3,924,037	$4,095,883	0.0%
Net Income	$-219,473	$381,219	-1.6%

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

$383,958

Total Directors

$280,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID IBSEN EXECUTIVE DIR-	ECTOR & PRESIDENT (THRU DEC 2023)	17.50	Officer Director	$159,115	$17,838	$176,953
MARK D WALLACE CHIEF	CEO & DIRECTOR	10.00	Officer Director	$93,500	$9,859	$103,359
ROSA SCHECHTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BENTON	SECRETARY/VP OF ADMIN	10.00	Officer	$103,646	$0	$103,646
JASON BRODSKY	POLICY DIRECTOR	40.00	Highest	$126,073	$9,859	$135,932
CLAIRE JUNGMAN	CHIEF OF STAFF	40.00	Highest	$190,000	$9,859	$199,859
DANIEL ROTH	RESEARCH DIRECTOR	40.00	Highest	$151,411	$30,644	$182,055

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
2023	$3,704,564	$3,924,037	$401,561	$-219,473
2022	$4,477,102	$4,095,883	$469,362	$381,219
2021	$2,249,632	$3,607,732	$293,659	$-1,358,100
2020	$4,220,130	$3,608,305	$1,341,867	$611,825
2019	$6,458,601	$6,197,918	$952,466	$260,683
2018	$5,542,951	$5,388,224	$851,713	$154,727

ACANI INC