ALTERNATIVE COMMUNITY TRAINING INC (TAX) (EIN 431069698) - 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

1975

Legal Domicile

Principal Officer

DAN KELLAR

Phone

5734749446

Tax Period

2023-10-01 to 2024-09-30

ALTERNATIVE COMMUNITY TRAINING INC (TAX), founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $17.6M in total revenue in fiscal year 2023. The organization ran a surplus of $2.9M, a strong 17% operating margin.

Mission

ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.

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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 $454,078

Program Service Revenue $16,933,325

Investment Income $153,337

Other Revenue $9,793

TOTAL REVENUE $17,550,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,334,187

Fundraising Expenses $0

Program Expenses $11,970,976

Other Expenses $2,305,769

TOTAL EXPENSES $14,639,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,550,533	$16,286,950	+0.1%
Expenses	$14,639,956	$13,217,082	+0.1%
Net Income	$2,910,577	$3,069,868	-0.1%

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

309

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

$356,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW POPPLEWELL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY PULLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAN KELLAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR VOVANTI JONES	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE COLLINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER RUKSTAD	DIRECTOR	1.00	Director	$0	$0	$0
TINA JONES	DIRECTOR	1.00	Director	$0	$0	$0
TONY MAYFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TENNILLE LESTER	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DESHAZO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BARTON	DIRECTOR	1.00	Director	$0	$0	$0
DON LAFFERTY	EXECUTIVE DIRECTOR	40.00	Officer	$183,023	$33,871	$216,894
MELODY TROESSER	FINANCIAL DIRECTOR	40.00	Officer	$122,380	$17,300	$139,680

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	$17,550,533	$14,639,956	$17,955,343	$2,910,577
2023	$16,286,950	$13,217,082	$12,797,444	$3,069,868
2022	$12,675,487	$10,795,900	$7,734,798	$1,879,587
2021	$2,664,200	$2,402,646	$5,607,092	$261,554
2021	$9,000,546	$8,837,113	$5,360,488	$163,433
2020	$10,245,871	$8,802,209	$5,130,373	$1,443,662
2019	$8,449,868	$8,339,562	$3,516,333	$110,306

ALTERNATIVE COMMUNITY TRAINING INC (TAX)