ADVOCATES FOR COMMUNITY TRANSFORMATION (EIN 270178272) - 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

2009

Legal Domicile

Principal Officer

J REID PORTER

Phone

2149519151

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR COMMUNITY TRANSFORMATION, founded in 2009, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $4.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) EQUIPS UNDERSERVED RESIDENTS TO FIGHT CRIME ON THEIR STREETS USING THE JUSTICE SYSTEM BY WORKING COLLABORATIVELY WITH PARTNERS TO MAKE SAFETY A REALITY FOR EVERYONE.

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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 $3,884,250

Program Service Revenue $0

Investment Income $21,891

Other Revenue $-205,847

TOTAL REVENUE $3,700,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,192,506

Fundraising Expenses $915,818

Program Expenses $2,874,824

Other Expenses $1,365,745

TOTAL EXPENSES $4,558,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,700,294	$3,163,363	+0.2%
Expenses	$4,558,251	$3,828,658	+0.2%
Net Income	$-857,957	$-665,295	+0.3%

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

465

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

$412,588

Total Directors

$94,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM CALDWELL	BOARDCHAIRMA	1.00	Officer Director	$0	$0	$0
J REID PORTER	PRESIDENT &	40.00	Officer Director	$87,470	$6,750	$94,220
CARY NEWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
NICHOLAS SENSLEY	MEMBER	1.00	Officer Director	$0	$0	$0
DR TERRY FLOWERS	SENIOR ADVIS	1.00	Director	$0	$0	$0
KIMBER HARTMAN	VP OF ADVANC	40.00	Officer	$148,308	$4,810	$153,118
MARIA PACHECO	VP OF DFW IM	40.00	Officer	$160,360	$4,890	$165,250
EVANGELINE HEPPENSTALL	KEY EMPLOYEE	40.00	Highest	$130,992	$3,900	$134,892
TODD ROBINSON	KEY EMPLOYEE	40.00	Highest	$117,465	$0	$117,465

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	$3,700,294	$4,558,251	$2,115,254	$-857,957
2023	$3,163,363	$3,828,658	$2,821,301	$-665,295
2022	$3,498,432	$3,078,741	$3,529,694	$419,691
2021	$2,887,736	$3,011,114	$2,745,513	$-123,378
2020	$2,948,140	$2,900,186	$2,892,028	$47,954
2019	$3,434,025	$3,388,902	$1,818,644	$45,123
2018	$3,472,717	$2,917,660	$1,549,503	$555,057

ADVOCATES FOR COMMUNITY TRANSFORMATION