ACTION FOR CHILDREN (EIN 310820393) - 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

1972

Legal Domicile

Principal Officer

ERIC J KAROLAK PHD

Phone

6142240222

Tax Period

2023-07-01 to 2024-06-30

ACTION FOR CHILDREN, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $18.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

REFER TO PAGE 2

🔒

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 $17,768,902

Program Service Revenue $878,971

Investment Income $18,062

Other Revenue $8,889

TOTAL REVENUE $18,674,824

Expense Breakdown

Grants Paid $10,591,426

Salaries & Benefits $5,722,685

Fundraising Expenses $210,791

Program Expenses $18,179,783

Other Expenses $2,865,982

TOTAL EXPENSES $19,180,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,674,824	$15,950,626	+0.2%
Expenses	$19,180,093	$15,869,641	+0.2%
Net Income	$-505,269	$80,985	-7.2%

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

116

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

$139,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA COCHRAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARY KAY IRWIN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MATTHEW SHARP	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA LOVE PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX ANTHONY	TRUSTEE	1.00	Director	$0	$0	$0
DAN BAUER	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW BELL	TRUSTEE	1.00	Director	$0	$0	$0
KAREN BETANCOURT	TRUSTEE	1.00	Director	$0	$0	$0
LYNN BLASHFORD	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA CIMINILLO	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA HAMMER	TRUSTEE	1.00	Director	$0	$0	$0
ANN LOCKETT	TRUSTEE	1.00	Director	$0	$0	$0
ERNEST SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT WHITE	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WHITEHURST	TRUSTEE	1.00	Director	$0	$0	$0
ROCHELLE WILKERSON	TRUSTEE	1.00	Director	$0	$0	$0
TAMAR WILLIAMSON	TRUSTEE	1.00	Director	$0	$0	$0
ERIC J KAROLAK PHD	CEO	40.00	Officer	$139,197	$0	$139,197
NATALIE ATKINS	DIRECTOR OF ORGANIZATIONAL ADVANCEMENT	40.00	Highest	$100,819	$0	$100,819

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
2025	No data	No data	No data	No data
2024	$18,674,824	$19,180,093	$5,979,337	$-505,269
2023	$15,950,626	$15,869,641	$7,178,819	$80,985
2022	$6,344,885	$6,095,536	$4,675,038	$249,349
2021	$4,306,977	$4,250,893	$3,633,950	$56,084
2020	$4,820,878	$4,716,607	$3,874,931	$104,271
2019	$3,812,850	$3,920,888	$2,860,799	$-108,038
2018	$3,638,338	$3,620,638	$2,977,458	$17,700

ACTION FOR CHILDREN