ACTION MINISTRIES INC

EIN: 582070427 501(c)(3)

ATLANTA, GA

Total Revenue
$6,005,144
Total Expenses
$6,767,124
Total Assets
$1,217,329
Net Assets
$699,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
GA
Principal Officer
CHARLIE CHESNUTT
Phone
4048811991
Tax Period
2020-01-01 to 2020-12-31

ACTION MINISTRIES INC, founded in 1972, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year. Expenses of $6.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

SINCE 1963, ACTION MINISTRIES HAS SERVED AS AN IMPORTANT COMMUNITY PARTNER; DEDICATED TO FINDING PRACTICAL SOLUTIONS TO END HUNGER, END HOMELESSNESS, AND CLOSE ACHIEVEMENT GAPS FOR FAMILIES THROUGH EDUCATION. AS A VOLUNTEER DRIVEN ORGANIZATION, ACTION MINISTRIES ENLISTS THE SUPPORT OF THOUSANDS OF VOLUNTEERS TO MEET THE NEEDS OF OVER 120,000 PEOPLE IN NEED EACH YEAR ACROSS GEORGIA

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $5,837,263
Program Service Revenue $166,013
Investment Income $1,868
Other Revenue $0
TOTAL REVENUE $6,005,144

Expense Breakdown

Grants Paid $3,585,635
Salaries & Benefits $2,056,743
Fundraising Expenses $437,314
Program Expenses $5,302,165
Other Expenses $1,119,412
TOTAL EXPENSES $6,767,124

Year-over-Year Comparison

2020 2019 Change
Revenue $6,005,144 $7,327,828 -0.2%
Expenses $6,767,124 $7,337,383 -0.1%
Net Income $-761,980 $-9,555 +78.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
46
Volunteers
13490

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
5
$109,695
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA SMYTHE INTERIM CEO 40.00
Officer
$91,000 $0 $91,000
KELLEY HENDERSON CHIEF EXECUTIVE OFFICER 40.00
Officer
$17,742 $953 $18,695
CHARLIE CHESNUTT CHAIR 1.00
Officer Director
$0 $0 $0
ADAM OGBURN TREASURER 1.00
Officer Director
$0 $0 $0
KENNETH ABELE SECRETARY 1.00
Officer Director
$0 $0 $0
SARAH R BORDERS MEMBER 1.00
Director
$0 $0 $0
BRIAN CLARK MEMBER 1.00
Director
$0 $0 $0
LAURA DEISLEY MEMBER 1.00
Director
$0 $0 $0
ROBERT FORREST MEMBER 1.00
Director
$0 $0 $0
ROBERT GARCIA MEMBER 1.00
Director
$0 $0 $0
FRAN GARY MEMBER 1.00
Director
$0 $0 $0
BOB GREENE MEMBER 1.00
Director
$0 $0 $0
MEREDITH HODGES MEMBER 1.00
Director
$0 $0 $0
JOHN KECK MEMBER 1.00
Director
$0 $0 $0
ANGIE KOLAR MEMBER 1.00
Director
$0 $0 $0
MERRITT LANCASTER MEMBER 1.00
Director
$0 $0 $0
LISA LAUBE MEMBER 1.00
Director
$0 $0 $0
SUZAN LEVY MEMBER 1.00
Director
$0 $0 $0
BRANDON MARZO MEMBER 1.00
Director
$0 $0 $0
YVETTE MASSEY MEMBER 1.00
Director
$0 $0 $0
MATT MOFFETT MEMBER 1.00
Director
$0 $0 $0
ASHI PARIKH MEMBER 1.00
Director
$0 $0 $0
DIANE WHITE MEMBER 1.00
Director
$0 $0 $0
CHRIS WILBURN MEMBER 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
2020 $6,005,144 $6,767,124 $1,217,329 $-761,980
2019 $7,327,828 $7,337,383 $1,501,768 $-9,555
2018 $10,200,342 $10,238,962 $1,489,465 $-38,620
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