ACTIONAID USA (EIN 522277575) - 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

2000

Legal Domicile

Principal Officer

NIRANJALI AMERASINGHE

Phone

2028351240

Tax Period

2024-01-01 to 2024-12-31

ACTIONAID USA, founded in 2000, is a community nonprofit in the Social Science sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 51% operating deficit.

Mission

ACTIONAID IS AN INTERNATIONAL NETWORK BUILDING A JUST, EQUITABLE, AND SUSTAINABLE WORLD IN SOLIDARITY WITH COMMUNITIES ON THE FRONTLINES OF POVERTY AND INJUSTICE.

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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 $2,707,140

Program Service Revenue $0

Investment Income $31,446

Other Revenue $0

TOTAL REVENUE $2,738,586

Expense Breakdown

Grants Paid $1,972,988

Salaries & Benefits $1,589,959

Fundraising Expenses $527,551

Program Expenses $3,094,598

Other Expenses $568,310

TOTAL EXPENSES $4,131,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,738,586	$3,798,214	-0.3%
Expenses	$4,131,257	$4,684,847	-0.1%
Net Income	$-1,392,671	$-886,633	+0.6%

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

$550,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT HOERRNER	BOARD CHAIR (UNTIL DECEMBER 2024)	1.00	Officer Director	$0	$0	$0
GEOFFREY KNOX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BURHAN RAZI	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE-MAREA GRIFFIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALKA KOTHARI	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL CARLE	DIRECTOR	1.00	Director	$0	$0	$0
FARAN SAEED	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA WIGODZKY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER AMUZIE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CABRERA	DIRECTOR	1.00	Director	$0	$0	$0
NIRANJALI AMERASINGHE	EXECUTIVE DIRECTOR	40.00	Officer	$155,160	$11,287	$166,447
RICHARD PAYLING-WRIGHT	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Officer	$125,925	$12,868	$138,793
MEREDITH SLATER	DIRECTOR OF DEVELOPMENT	40.00	Officer	$117,844	$3,164	$121,008
BRANDON WU	DIRECTOR OF POLICY & CAMPAIGNS	40.00	Officer	$111,980	$12,131	$124,111
DOUGLAS HERTZLER	SENIOR POLICY ANALYST	40.00	Highest	$99,127	$32,470	$131,597
OYEBOADE ADELEYE	OFFICE & HR MANAGER	40.00	Highest	$81,440	$31,762	$113,202
EHAB ELSAWAF	DEPUTY DIRECTOR	40.00	Highest	$99,645	$13,067	$112,712
TRISTAN QUINN-THIBODEAU	SENIOR POLICY CAMPAIGNER	40.00	Highest	$87,276	$24,164	$111,440
BRENNA KUPFERMAN	SENIOR PARTNERSHIPS MANAGER	40.00	Highest	$85,700	$16,674	$102,374

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	$2,738,586	$4,131,257	$3,907,437	$-1,392,671
2023	$3,798,214	$4,684,847	$4,947,083	$-886,633
2022	$6,820,978	$5,284,592	$6,064,951	$1,536,386
2021	$6,196,724	$4,960,534	$3,925,088	$1,236,190
2020	$4,453,185	$4,066,632	$2,455,872	$386,553
2019	$3,151,755	$4,634,822	$1,607,483	$-1,483,067

ACTIONAID USA