ACTS2HELPOTHERS INC (EIN 275101968) - 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

2012

Legal Domicile

Principal Officer

CRAIG FINLAY

Phone

4074931842

Tax Period

2024-01-01 to 2024-12-31

ACTS2HELPOTHERS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 53% operating margin.

Mission

EDUCATING THE GENERAL POPULATION CONCERNING HUMANITARIAN NEEDS AND PROVIDING VARIOUS HUMANITARIAN NEEDS AROUND THE WORLD.

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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 $253,529

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,529

Expense Breakdown

Grants Paid $77,138

Salaries & Benefits $26,025

Fundraising Expenses $0

Program Expenses $118,710

Other Expenses $16,248

TOTAL EXPENSES $119,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,529	$114,855	+1.2%
Expenses	$119,411	$94,290	+0.3%
Net Income	$134,118	$20,565	+5.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG FINLAY	DIRECTOR	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
2024	$253,529	$119,411	$196,730	$134,118
2023	$114,855	$94,290	$62,612	$20,565
2022	$87,140	$48,634	$46,574	$38,506
2021	$1,841	$1,986	$3,316	$-145
2020	$1,531	$1,192	$3,461	$339
2019	$2,128	$8,581	$3,122	$-6,453
2018	$1,986	$8,190	$9,575	$-6,204

ACTS2HELPOTHERS INC