Action for Enterprise Inc (EIN 541600897) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Frank Lusby

Phone

7032439172

Tax Period

2024-01-01 to 2024-12-31

ACTION FOR ENTERPRISE is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 4% surplus.

Mission

AFE CONDUCTS ECONOMIC DEVELOPMENT PROGRAMS IN DEVELOPING COUNTRIES WORLDWIDE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $268,151

Program Service Revenue $0

Investment Income $6,645

Other Revenue $0

TOTAL REVENUE $274,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,386

Fundraising Expenses $0

Program Expenses $320,616

Other Expenses $160,370

TOTAL EXPENSES $417,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,796	$347,121	-0.2%
Expenses	$417,756	$550,206	-0.2%
Net Income	$-142,960	$-203,085	-0.3%

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

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

$154,023

Total Directors

$154,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK LUSBY	Executive Dir	40.00	Officer Director	$154,023	$0	$154,023
ELSIE WALKER	Director	1.00	Director	$0	$0	$0
ROBERT DELAMARRE	Director	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	$274,796	$417,756	$136,432	$-142,960
2023	$347,121	$550,206	$311,071	$-203,085
2022	$174,565	$413,308	$555,449	$-238,743
2021	$727,072	$724,693	$755,532	$2,379
2020	$559,893	$639,915	$789,175	$-80,022
2019	$1,044,367	$1,035,272	$866,007	$9,095
2018	$1,044,750	$1,006,720	$839,621	$38,030

Action for Enterprise Inc