Acton Academy DC Foundation (EIN 474108671) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

David Kirby

Phone

2022552503

Tax Period

2023-01-01 to 2023-12-31

Acton Academy DC Foundation, founded in 2015, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2023. Expenses of $265K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our mission is to inspire children and parents to develop an entrepreneurial mindset, discover a calling, and change the world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,000

Program Service Revenue $624

Investment Income $4,735

Other Revenue $44,125

TOTAL REVENUE $235,484

Expense Breakdown

Grants Paid $53,500

Salaries & Benefits $118,754

Fundraising Expenses $10,590

Program Expenses $244,360

Other Expenses $92,523

TOTAL EXPENSES $264,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,484	$221,139	+0.1%
Expenses	$264,777	$276,938	0.0%
Net Income	$-29,293	$-55,799	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$100,816

Total Directors

$100,816

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Kirby	Executive Dir.	20.00	Officer Director	$75,000	$2,250	$77,250
Nicole Spencer	Secretary	5.00	Officer Director	$23,017	$549	$23,566
Chad Thevenot	Director	0.00	Director	$0	$0	$0
Isaac Morehouse	Director	0.00	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
2023	$235,484	$264,777	$4,462	$-29,293
2022	$221,139	$276,938	$35,518	$-55,799
2020	$372,700	$241,594	$198,061	$131,106
2019	$343,864	$363,782	$71,414	$-19,918
2018	$405,239	$324,260	$86,873	$80,979

Acton Academy DC Foundation