ACT Holding Inc (EIN 474910529) - 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

2015

Legal Domicile

Principal Officer

ALISON TUDOR

Phone

2097426456

Tax Period

2022-07-01 to 2023-06-30

ACT Holding Inc, founded in 2015, is a small nonprofit in the Mental Health sector that reported $437K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 15% operating margin.

Mission

Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.

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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 (2022)

Revenue Breakdown

Contributions & Grants $410

Program Service Revenue $435,834

Investment Income $187

Other Revenue $424

TOTAL REVENUE $436,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,333

Fundraising Expenses $0

Program Expenses $324,894

Other Expenses $347,865

TOTAL EXPENSES $369,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$436,855	$344,097	+0.3%
Expenses	$369,198	$337,556	+0.1%
Net Income	$67,657	$6,541	+9.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDY O'DONEL-BROWNE	President	2.00	Officer Director	$0	$0	$0
WAYNE EISENHART	Secretary	2.00	Officer Director	$0	$0	$0
BRAD LINK	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS BOBBITT	Treasurer	1.00	Officer Director	$0	$0	$0
FR STEVE BULFER	Board Member	1.00	Director	$0	$0	$0
KATHY DELANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DARCY SAILAR	Board Member	1.00	Director	$0	$0	$0
MANUEL ALVARADO	Board Member	1.00	Director	$0	$0	$0
CLAUDIA CORCHADO	Board Member	1.00	Director	$0	$0	$0
ERIK LINK	Board Member	1.00	Director	$0	$0	$0
KAREN SMITH	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$436,855	$369,198	$3,200,989	$67,657
2022	$344,097	$337,556	$3,147,672	$6,541
2021	$355,181	$313,366	$3,077,411	$41,815
2020	$338,566	$309,725	$3,072,704	$28,841
2019	$363,538	$219,382	$2,510,307	$144,156
2018	$110,790	$89,128	$1,159,813	$21,662

ACT Holding Inc