ACTIVE FAITH COMMUNITY SERVICES (EIN 382763807) - 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

1987

Legal Domicile

Principal Officer

LISA MANCINI

Phone

2484379790

Tax Period

2023-01-01 to 2023-12-31

ACTIVE FAITH COMMUNITY SERVICES, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 36% operating margin.

Mission

TO PROVIDE TEMPORARY AND LONG-TERM ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.

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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 $1,058,981

Program Service Revenue $0

Investment Income $49,313

Other Revenue $72,895

TOTAL REVENUE $1,181,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,434

Fundraising Expenses $44,101

Program Expenses $662,857

Other Expenses $607,273

TOTAL EXPENSES $750,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,181,189	$599,480	+1.0%
Expenses	$750,707	$622,141	+0.2%
Net Income	$430,482	$-22,661	-20.0%

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

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

$44,000

Total Directors

$44,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAJAK	DIRECTOR	1.00	Director	$0	$0	$0
KEN KNEISEL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN KNEISEL	DIRECTOR	1.00	Director	$0	$0	$0
LISA MANCINI	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA PERUSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON SOWER	EXECUTIVE DIRECTOR	20.00	Officer Director	$44,000	$0	$44,000
CHUCK GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CAREY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN OSSENMACHER	DIRECTOR	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	$1,181,189	$750,707	$2,151,139	$430,482
2022	$599,480	$622,141	$929,888	$-22,661
2021	$636,293	$603,075	$936,143	$33,218
2020	$837,561	$679,377	$902,346	$158,184
2019	$367,518	$393,256	$742,179	$-25,738
2018	$414,277	$429,254	$768,152	$-14,977

ACTIVE FAITH COMMUNITY SERVICES