ACTAI GLOBAL INC (EIN 454866590) - 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

2012

Legal Domicile

Principal Officer

WILLIAM TAI

Phone

6508888808

Tax Period

2024-01-01 to 2024-12-31

ACTAI GLOBAL INC, founded in 2012, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $370K, a strong 35% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT ENVIRONMENTAL CONSERVATION AND ECONOMIC EMPOWERMENT VIA ENTREPRENEURSHIP. ACTAI GLOBAL BRINGS TOGETHER ATHLETES, CONSERVATIONISTS, TECHNOLOGISTS, ARTISTS AND INNOVATORS TO BRING THEIR COLLECTIVE KNOWLEDGE AND SOCIAL CAPITAL TO SUPPORT DIRECT ACTION BY THE COMMUNITY AS WELL AS TO SUPPORT OTHER ORGANIZATIONS PRODUCING MEANINGFUL RESULTS IN TARGETED AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,475

Program Service Revenue $492,695

Investment Income $466,695

Other Revenue $70,327

TOTAL REVENUE $1,054,192

Expense Breakdown

Grants Paid $19,475

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $578,822

Other Expenses $664,938

TOTAL EXPENSES $684,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,054,192	$762,974	+0.4%
Expenses	$684,413	$766,596	-0.1%
Net Income	$369,779	$-3,622	-103.1%

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

N/A

Employees

N/A

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

$52,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM TAI	PRESIDENT	8.00	Officer Director	$0	$0	$0
AUSTIN STEWART	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA SERAFICA	TREASURER/ CFO	8.00	Officer	$0	$52,650	$52,650

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	$1,054,192	$684,413	$685,540	$369,779
2023	$762,974	$766,596	$466,763	$-3,622
2022	$523,110	$460,224	$451,562	$62,886
2021	$46,208	$50,636	$366,682	$-4,428
2020	$38,046	$92,482	$342,431	$-54,436
2019	$622,763	$526,163	$397,766	$96,600
2018	$800,323	$923,091	$870,348	$-122,768

ACTAI GLOBAL INC