ACTS II MINISTRY FOR TEENS THORPE (EIN 271952666) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ELIAKIM THORPE

Phone

2695679409

Tax Period

2023-01-01 to 2023-12-31

ACTS II MINISTRY FOR TEENS THORPE, founded in 2010, is a small nonprofit in the Youth Development sector that reported $389K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $89K, a strong 23% operating margin.

Mission

TO PROVIDE SUPPORT AND EDUCATE KALAMAZOO COUNTY TEEN PARENTS WITH MATERIAL NEEDS AND THE NEEDS FOR FOSTER CHILDREN.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,194

Program Service Revenue $0

Investment Income $22,086

Other Revenue $204,414

TOTAL REVENUE $388,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,681

Fundraising Expenses $0

Program Expenses $265,754

Other Expenses $141,408

TOTAL EXPENSES $300,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,694	$618,255	-0.4%
Expenses	$300,089	$553,066	-0.5%
Net Income	$88,605	$65,189	+0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$66,077

Total Directors

$66,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIAKIM THORPE	PRESIDENT	40.00	Officer Director	$66,077	$0	$66,077
RONICKA HAMILTON	BD MEMBER	N/A	Director	$0	$0	$0
REV JAMES HARRIS	BOARD CHAIRM	N/A	Director	$0	$0	$0
EBONY ROBINSON	BD MEMBER	N/A	Director	$0	$0	$0
GLORIA WILKERSON	BD MEMBER	N/A	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
2023	$388,694	$300,089	$240,412	$88,605
2022	$618,255	$553,066	$80,002	$65,189
2021	$803,677	$775,291	$117,153	$28,386
2020	$731,471	$773,058	$89,890	$-41,587
2019	$685,150	$679,519	$92,369	$5,631
2018	$522,371	$519,824	$88,923	$2,547

ACTS II MINISTRY FOR TEENS THORPE