ACT III Inc (EIN 581758010) - 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

1987

Legal Domicile

Principal Officer

AMELIA MARBURY

Phone

8659866182

Tax Period

2024-07-01 to 2025-06-30

ACT III Inc, founded in 1987, is a micro nonprofit that reported $23K in total revenue in fiscal year 2024. Expenses of $34K exceeded revenue, resulting in a 48% operating deficit.

Mission

GROUP HOME FOR MENTALLY DISABLED ADULTS.

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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 $0

Program Service Revenue $22,702

Investment Income $17

Other Revenue $0

TOTAL REVENUE $22,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,354

Fundraising Expenses $0

Program Expenses $29,981

Other Expenses $31,164

TOTAL EXPENSES $33,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,719	$21,775	+0.0%
Expenses	$33,518	$31,809	+0.1%
Net Income	$-10,799	$-10,034	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SMITH	SECRETARY	0.00	Officer Director	$0	$0	$0
WENDY SHEA MESSLER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MIKE EASTER	VICE-CHAIRMAN	0.00	Director	$0	$0	$0
JAMES WILLIAMS	MEMBER	0.00	Director	$0	$0	$0
LINDA BASS	MEMBER	0.00	Director	$0	$0	$0
FRANCES COLE	MEMBER	0.00	Director	$0	$0	$0
AMELIA MARBURY	CEO	5.00	Officer	$0	$0	$0
KIMBERLY GREEN	ACCOUNTING DIRECTOR	5.00	Officer	$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
2025	$22,719	$33,518	$123,288	$-10,799
2024	$21,775	$31,809	$123,817	$-10,034
2023	$17,271	$36,732	$126,174	$-19,461
2022	$23,245	$47,119	$134,301	$-23,874
2021	$24,846	$54,554	$149,203	$-29,708
2020	$26,727	$45,153	$165,610	$-18,426
2019	$25,951	$52,801	$180,085	$-26,850

ACT III Inc