OUR TURN ACTION NETWORK INC (EIN 364762469) - 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

2013

Legal Domicile

Principal Officer

ADAM CIOTH

Phone

5707623632

Tax Period

2023-09-01 to 2024-08-31

OUR TURN ACTION NETWORK INC, founded in 2013, is a micro nonprofit in the Education sector that reported $20K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 150% operating deficit.

Mission

OUR TURN ACTION NETWORK, INC. TRAINS, ORGANIZES AND MOBILIZES YOUNG PEOPLE TO ENGAGE IN DIRECT, GRASSROOTS, AND POLITICAL ADVOCACY IN SUPPORT OF REFORMS AND CHANGES NECESSARY TO FIX OUR SCHOOLS, FOR THE BENEFIT OF PARENTS AND CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,000

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $18,111

Fundraising Expenses $0

Program Expenses $48,111

Other Expenses $1,966

TOTAL EXPENSES $50,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,000	$39,938	-0.5%
Expenses	$50,077	$41,505	+0.2%
Net Income	$-30,077	$-1,567	+18.2%

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

N/A

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

$297,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER NICHOLSON	DIRECTOR	5.00	Director	$0	$0	$0
STUART COBERT	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE ZAPATA	DIRECTOR	5.00	Director	$0	$0	$0
NICKY CHARLES	DIRECTOR	5.00	Director	$0	$0	$0
ADAM CIOTH	TREASURER	5.00	Officer Director	$0	$0	$0
MORGAN SIVALOGANATHAN	CEO (TERM MAY 2024)	40.00	Officer	$0	$42,514	$271,332
KEVIN ERVIN	CEO (START APRIL 2024)	40.00	Officer	$0	$0	$0
MARISSA JONES	COO	40.00	Officer	$0	$0	$0
EGDA VELOZ	DIRECTOR OF FINANCE	15.00	Officer	$0	$0	$25,903

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	$20,000	$50,077	$37,433	$-30,077
2023	$39,938	$41,505	$67,511	$-1,567
2022	$60,928	$21,110	$69,789	$39,818
2021	$59,617	$147,871	$131,818	$-88,254
2019	$1,113,005	$1,266,170	$1,197,976	$-153,165
2018	$1,367,008	$1,265,843	$1,330,200	$101,165

OUR TURN ACTION NETWORK INC