INCS ACTION (EIN 611734910) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

ANDREW BROY

Phone

3126292063

Tax Period

2023-07-01 to 2024-06-30

INCS ACTION, founded in 2013, is a small nonprofit that reported $400K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $239K, a strong 60% operating margin.

Mission

INCS ACTION IS A 501(C)(4) ORGANIZATION FOCUSED ON ENGAGING THE CHARTER SCHOOL COMMUNITY IN THE LEGISLATIVE AND POLITICAL PROCESS, GROWING THE COALITION OF CHARTER SCHOOL SUPPORTERS AND ACTIVISTS AND EDUCATING ILLINOIS PUBLIC OFFICIALS ON THE IMPACT OF CHARTER PUBLIC SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $400,151

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,481

Fundraising Expenses $6,742

Program Expenses $125,536

Other Expenses $118,684

TOTAL EXPENSES $161,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,151	$552,000	-0.3%
Expenses	$161,165	$570,099	-0.7%
Net Income	$238,986	$-18,099	-14.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$563,787

Total Directors

$563,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BROY	PRESIDENT/TREASURER	2.50	Officer Director	$0	$30,901	$365,767
JODIE CANTRELL	SECRETARY	2.00	Officer Director	$0	$15,290	$198,020
DAVID WEINBERG	BOARD MEMBER	0.50	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
2025	No data	No data	No data	No data
2024	$400,151	$161,165	$1,111,556	$238,986
2023	$552,000	$570,099	$1,188,332	$-18,099
2022	$264,000	$458,790	$476,376	$-194,790
2021	$353,600	$12,599	$671,166	$341,001
2020	$325,000	$164,869	$329,586	$160,131
2019	$441,200	$580,383	$451,959	$-139,183
2018	$534,739	$344,583	$497,890	$190,156

INCS ACTION