INTERMEDIARYED (F/K/A ACT INC) (EIN 420841485) - 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

1960

Legal Domicile

Principal Officer

RANJIT SIDHU

Phone

8003033070

Tax Period

2023-09-01 to 2024-08-31

INTERMEDIARYED (F/K/A ACT INC), founded in 1960, is a major nonprofit in the Education sector that reported $352.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189.3M, a strong 54% operating margin.

Mission

HELPING PEOPLE ACHIEVE EDUCATION AND WORKPLACE SUCCESS

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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 $1,434,386

Program Service Revenue $194,072,939

Investment Income $156,374,289

Other Revenue $612,316

TOTAL REVENUE $352,493,930

Expense Breakdown

Grants Paid $225,976

Salaries & Benefits $65,819,230

Fundraising Expenses $0

Program Expenses $145,643,439

Other Expenses $97,111,163

TOTAL EXPENSES $163,156,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,493,930	$240,733,534	+0.5%
Expenses	$163,156,369	$220,024,436	-0.3%
Net Income	$189,337,561	$20,709,098	+8.1%

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

972

Volunteers

362

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

$2,453,810

Total Directors

$1,352,608

Key Employees

$1,227,713

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET GODWIN	CEO (THRU 04/24)	40.00	Officer Director	$743,850	$37,458	$781,308
DANIEL A DOMENECH	CHAIR	4.00	Officer Director	$87,050	$0	$87,050
ANTHONY MILLER	DIRECTOR	5.00	Director	$74,750	$0	$74,750
JULIUS W MUIS	DIRECTOR (THRU 07/24)	7.00	Director	$67,250	$0	$67,250
KAREN CATOR	DIRECTOR	4.00	Director	$61,550	$0	$61,550
DEB DELISLE	VICE CHAIR	3.00	Officer Director	$60,600	$0	$60,600
EDUARDO J PADRON	DIRECTOR	4.00	Director	$56,900	$0	$56,900
RICHARD RHODES	DIRECTOR	3.00	Director	$56,750	$0	$56,750
SHIRLEY COLLADO	DIRECTOR	2.00	Director	$50,300	$0	$50,300
JAMIE MERISOTIS	DIRECTOR	2.00	Director	$43,650	$0	$43,650
RICARDO D TORRES	DIRECTOR	3.00	Director	$12,500	$0	$12,500
RANJIT SIDHU	EXECUTIVE DIRECTOR (AS OF 05/24)	40.00	Officer	$598,725	$30,409	$629,134
CURT YEDLIK	CFO & TREASURER	40.00	Officer	$383,393	$32,151	$415,544
JASON HAPPEL	CORPORATE SECRETARY (09/23-05/24)	40.00	Officer	$287,167	$38,878	$326,045
EMILY KASIK	CORPORATE SECRETARY (AS OF 05/24)	40.00	Officer	$116,807	$37,322	$154,129
CHARLES ASTORINO	CHIEF SALES OFFICER	40.00	Key Emp	$415,937	$45,723	$461,660
SHANE KING	CHIEF OPERATING OFFICER	40.00	Key Emp	$379,238	$19,009	$398,247
ADRIENNE DIEBALL	VP - CONTENT SERVICES & SOLUTIONS	40.00	Key Emp	$321,121	$46,685	$367,806
DIANNE HENDERSON	VP - MEASUREMENT INNOVATION	40.00	Highest	$397,967	$29,740	$427,707
DON WINGERT	VP - IT INFRASTRUCTURE AND SERVICES	40.00	Highest	$300,969	$24,907	$325,876
CHARLES MERRITT	VP - EA-ADMINISTRATION	40.00	Highest	$300,150	$15,414	$315,564
CAHNDRASHEKAR JOIS	CHIEF INFORMATION OFFICER	40.00	Highest	$319,549	$27,801	$347,350
ANDREW TAYLOR	VP - PRODUCT	40.00	Highest	$288,850	$31,479	$320,329
CHAD P WICK	FORMER DIRECTOR	5.00		$67,744	$0	$67,744
WALTER BUMPHUS	FORMER DIRECTOR	3.00		$36,600	$0	$36,600
MICHAEL CLIFTON	FORMER CORPORATE SECRETARY	40.00		$252,875	$31,092	$283,967

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	$352,493,930	$163,156,369	$420,492,194	$189,337,561
2023	$240,733,534	$220,024,436	$298,125,051	$20,709,098
2022	$244,351,090	$256,329,921	$292,875,868	$-11,978,831
2021	$243,598,338	$249,697,766	$330,613,737	$-6,099,428
2020	$240,694,476	$301,274,476	$448,903,923	$-60,580,000
2019	$302,301,198	$337,150,769	$568,415,093	$-34,849,571
2018	$349,414,082	$328,152,865	$602,208,846	$21,261,217

INTERMEDIARYED (F/K/A ACT INC)