ADVANCING COMMUNITIES TOGETHER (EIN 451745040) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ADVANCING COMMUNITIES TOGETHER, founded in 2011, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 61% operating margin.

Mission

ACT is a non-profit organization that works to transform the lives of young people and their communities. We do this by providing academic and career readiness opportunities building and nurturing the spirit of young people and the communities they reside in through social justice advocacy and agents of change. ACT provides work-based learning apprenticeship training opportunities to underserved communities develops and manages affordable housing to impact homelessness and provides mentorship to underserved and disadvantaged youth.

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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 $1,141,163

Program Service Revenue $2,340,335

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,481,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,096

Fundraising Expenses $0

Program Expenses $1,102,269

Other Expenses $814,022

TOTAL EXPENSES $1,367,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,481,498	$2,340,336	+0.5%
Expenses	$1,367,118	$1,392,728	0.0%
Net Income	$2,114,380	$947,608	+1.2%

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

N/A

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

Total Directors

$90,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rossie Cherry	Chief Eexcutive Officer	40.00	Director	$80,077	$0	$80,077
Cristina Palma	Enrollment Specialist	40.00	Director	$10,754	$0	$10,754
Olivia Cherry	Chief Operating Officer	40.00	Highest	$102,958	$0	$102,958
Amber Johnson	Finance and Housing Coordinator	40.00		$35,700	$0	$35,700

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	$1,825,000	$1,009,602	$2,838,794	$815,398
2024	$3,481,498	$1,367,118	$3,295,435	$2,114,380
2023	$1,248,795	$732,684	$2,452,820	$516,111
2022	$91,866	$393,584	$1,912,674	$-301,718
2021	$790,777	$618,310	$2,170,826	$172,467
2020	$359,383	$470,359	$2,449,779	$-110,976
2019	$556,701	$606,087	$2,543,522	$-49,386
2018	$604,899	$679,809	$1,578,629	$-74,910
2017	$464,220	$546,467	$1,567,481	$-82,247
2017	$464,220	$546,467	$1,567,481	$-82,247

ADVANCING COMMUNITIES TOGETHER