ADKACTIONORG INC (EIN 274514665) - 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

2007

Legal Domicile

Principal Officer

STEVE MAIKOWSKI

Phone

5185938753

Tax Period

2023-01-01 to 2023-12-31

ADKACTIONORG INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $805K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 16% operating margin.

Mission

ADKACTION CREATES PROJECTS THAT ADDRESS UNMET NEEDS, PROMOTE VIBRANT COMMUNITIES, AND PRESERVE THE NATURAL BEAUTY OF THE ADIRONDACKS FOR ALL.

🔒

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 $458,848

Program Service Revenue $311,974

Investment Income $0

Other Revenue $34,037

TOTAL REVENUE $804,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,619

Fundraising Expenses $13,213

Program Expenses $529,677

Other Expenses $396,536

TOTAL EXPENSES $678,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,859	$588,150	+0.4%
Expenses	$678,155	$572,059	+0.2%
Net Income	$126,704	$16,091	+6.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MAIKOWSKI	BOARD CHAIR	3.50	Officer Director	$0	$0	$0
ELIZABETH RUSCITTO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LEE LAMPARSKI	Treasurer	3.00	Officer Director	$0	$0	$0
REBECCA NORTHRUP	MEMBER	0.00	Director	$0	$0	$0
DAVE WOLFF	MEMBER	21.00	Director	$0	$0	$0
RUTH SMITH	MEMBER	1.40	Director	$0	$0	$0
LISA SALAMON	MEMBER	0.00	Director	$0	$0	$0
CHARLOTTE NEWBURY	MEMBER	0.00	Director	$0	$0	$0
SETH MCGOWAN	MEMBER	0.50	Director	$0	$0	$0
ERIC HOLMLUND	MEMBER	0.00	Director	$0	$0	$0
JERRY DELANEY	MEMBER	0.00	Director	$0	$0	$0
W BUCK BOBBIN	MEMBER	0.50	Director	$0	$0	$0
JIM CARLISLE	MEMBER	3.00	Director	$0	$0	$0
CAMELIA SHERIDAN	MEMBER	0.00	Director	$0	$0	$0
DAN KIEFER BACH	BOARD CHAIR	4.30	Officer Director	$0	$0	$0
CINDY DEANGELIS	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$804,859	$678,155	$811,710	$126,704
2022	$588,150	$572,059	$481,022	$16,091
2021	$581,848	$381,931	$464,931	$199,917
2020	$653,850	$517,929	$267,295	$135,921
2019	$339,280	$322,734	$131,792	$16,546
2018	$209,920	$155,885	$112,720	$54,035

ADKACTIONORG INC