ACME PROVIDERS INC (EIN 510543058) - 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

2004

Legal Domicile

Principal Officer

JUSTINA CUNNINGHAM

Phone

7242056014

Tax Period

2023-07-01 to 2024-06-30

ACME PROVIDERS INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 6% surplus.

Mission

PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.

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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 $255,358

Program Service Revenue $2,969,316

Investment Income $23,653

Other Revenue $0

TOTAL REVENUE $3,248,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,296,977

Fundraising Expenses $6,160

Program Expenses $2,569,514

Other Expenses $759,921

TOTAL EXPENSES $3,056,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,248,327	$3,135,376	+0.0%
Expenses	$3,056,898	$3,054,212	+0.0%
Net Income	$191,429	$81,164	+1.4%

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

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

$189,516

Total Directors

$334,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY HOFFER	PRESIDENT	1.00	Officer Director	$20,363	$0	$20,363
KATHIE HOFFER	VICE PRESIDENT	1.00	Officer Director	$20,362	$9,859	$30,221
JUSTINA CUNNINGHAM	CEO/SECRETARY/TREASURER	40.00	Officer Director	$110,862	$28,070	$138,932
CATHY CHEW	MEMBER	40.00	Director	$80,451	$4,983	$85,434
DR REBECCA FLACK	MEMBER	40.00	Director	$60,000	$0	$60,000

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
2025	No data	No data	No data	No data
2024	$3,248,327	$3,056,898	$2,925,571	$191,429
2023	$3,135,376	$3,054,212	$2,804,569	$81,164
2022	$3,191,036	$2,959,564	$2,628,541	$231,472
2021	$3,238,310	$2,989,421	$2,607,486	$248,889
2020	$3,047,552	$2,469,672	$2,503,157	$577,880
2019	$2,798,027	$2,145,742	$1,703,730	$652,285
2018	$2,181,847	$1,846,035	$1,180,911	$335,812

ACME PROVIDERS INC