ACTION PACT INC (EIN 581032805) - 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

1968

Legal Domicile

Principal Officer

HAYLEY STEPHENS

Phone

9122856083

Tax Period

2023-11-01 to 2024-10-31

ACTION PACT INC, founded in 1968, is a mid-sized nonprofit that reported $28.9M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO TRANSFORM FAMILIES AND COMMUNITIES BY PROVIDING OPPORTUNITIES AND SERVICES TO PROMOTE ECONOMIC AND SOCIAL INDEPENDENCE.

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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 $28,798,470

Program Service Revenue $16,271

Investment Income $0

Other Revenue $67,560

TOTAL REVENUE $28,882,301

Expense Breakdown

Grants Paid $4,626,349

Salaries & Benefits $17,030,197

Fundraising Expenses $0

Program Expenses $26,366,086

Other Expenses $6,476,028

TOTAL EXPENSES $28,132,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,882,301	$32,215,815	-0.1%
Expenses	$28,132,574	$31,827,225	-0.1%
Net Income	$749,727	$388,590	+0.9%

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

454

Volunteers

1414

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

$377,511

Total Directors

$288,688

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BLACKSHEAR	EDUCATIONAL	40.00	Officer Director	$104,061	$0	$104,061
DIANE ROGERS	EXEC DIRECTO	40.00	Officer Director	$99,972	$0	$99,972
HAYLEY STEPHENS	FISCAL DIREC	40.00	Officer	$88,823	$0	$88,823
SHELLI TYRE	EXEC DIRECTO	40.00	Officer Director	$84,655	$0	$84,655
ROSE BAILEY	MEMBER	2.00	Director	$0	$0	$0
CATHY BENTON	TREASURER	2.00	Officer Director	$0	$0	$0
ETHELYN S CREECH	MEMBER	2.00	Director	$0	$0	$0
DAWN GARCIA	MEMBER	2.00	Director	$0	$0	$0
MICHAEL GARVIN	MEMBER	2.00	Director	$0	$0	$0
DONNA GIBSON	MEMBER	2.00	Director	$0	$0	$0
WALTER C GIBSON	MEMBER	2.00	Director	$0	$0	$0
MICHAEL-ANGELO JAMES	MEMBER	2.00	Director	$0	$0	$0
CLARENCE WASHINGTON JR	MEMBER	2.00	Director	$0	$0	$0
LEONARD BURSE JR	MEMBER	2.00	Director	$0	$0	$0
BOBBY KENNEDY	MEMBER	2.00	Director	$0	$0	$0
BERNITA LEWIS	MEMBER	2.00	Director	$0	$0	$0
LEE LEWIS	MEMBER	2.00	Director	$0	$0	$0
SYNITA D MATHIS	MEMBER	2.00	Director	$0	$0	$0
MARCUS MCCRAY	MEMBER	2.00	Director	$0	$0	$0
LINDA MCDUFFIE	MEMBER	2.00	Director	$0	$0	$0
KIM MORGAN	MEMBER	2.00	Director	$0	$0	$0
GLORIA PAULK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY D SIMMONS	MEMBER	2.00	Director	$0	$0	$0
TINA SMITH	MEMBER	2.00	Director	$0	$0	$0
JAMES A THOMAS SR	MEMBER	2.00	Director	$0	$0	$0
JO ANN STRICKLAND	MEMBER	2.00	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	$28,882,301	$28,132,574	$9,547,657	$749,727
2023	$32,215,815	$31,827,225	$9,285,597	$388,590
2022	$31,824,989	$31,124,807	$9,702,810	$700,182
2021	$25,026,911	$23,461,633	$10,194,672	$1,565,278
2020	$25,285,045	$25,068,583	$5,932,808	$216,462
2018	$21,645,010	$21,581,543	$4,458,027	$63,467

ACTION PACT INC