ACTION FOR CHILD PROTECTION INC (EIN 561426213) - 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

1984

Legal Domicile

Principal Officer

THERESA COSTELLO

Phone

7048452121

Tax Period

2023-10-01 to 2024-09-30

ACTION FOR CHILD PROTECTION INC, founded in 1984, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 18% operating margin.

Mission

TRAINING SOCIAL WORKERS

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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 $1,372

Program Service Revenue $7,034,531

Investment Income $340,520

Other Revenue $0

TOTAL REVENUE $7,376,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,026,836

Fundraising Expenses $0

Program Expenses $5,426,819

Other Expenses $2,051,607

TOTAL EXPENSES $6,078,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,376,423	$5,243,558	+0.4%
Expenses	$6,078,443	$5,014,177	+0.2%
Net Income	$1,297,980	$229,381	+4.7%

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

$864,503

Total Directors

$790,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA COSTELLO	CHIEF EXECUT	40.00	Officer Director	$326,010	$44,293	$370,303
LISA RUIZ-LEE	CHIEF ADMIN.	40.00	Officer	$217,966	$29,651	$247,617
TODD HOLDER	CHIEF PROGRA	40.00	Officer	$217,067	$29,516	$246,583
MARY PAT BOHN	PROGRAM & PR	40.00	Director	$192,972	$26,509	$219,481
CLINT HOLDER	BUSINESS DEV	40.00	Director	$176,961	$23,359	$200,320
PAM BOND	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY DARWIN	TREASURER	N/A	Director	$0	$0	$0
WAYNE HOLDER	BOARD CHAIRM	N/A	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	$7,376,423	$6,078,443	$11,370,487	$1,297,980
2023	$5,243,558	$5,014,177	$8,462,069	$229,381
2022	$4,866,765	$4,635,137	$7,782,340	$231,628
2021	$4,912,612	$4,356,146	$9,032,716	$556,466
2020	$3,739,810	$4,886,469	$8,181,192	$-1,146,659
2019	$5,617,915	$5,424,893	$8,261,376	$193,022
2018	$5,180,937	$4,327,186	$7,836,324	$853,751

ACTION FOR CHILD PROTECTION INC