2022 ACT FOUNDATION INC (EIN 660823462) - 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

2014

Legal Domicile

Principal Officer

Robb Rill

Phone

7876266500

Tax Period

2023-01-01 to 2023-12-31

2022 ACT FOUNDATION INC, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $610K, a strong 25% operating margin.

Mission

The organization allocates monetary contributions to charities dealing with different causes like children, animal cruelty, human well-being, and social development, among others. The organization also educates the public about Puerto Rico Acts 20 and 22 of 2012 and Act 60 of 2019, as amended.

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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 $2,316,206

Program Service Revenue $0

Investment Income $142,634

Other Revenue $0

TOTAL REVENUE $2,458,840

Expense Breakdown

Grants Paid $1,370,000

Salaries & Benefits $65,244

Fundraising Expenses $0

Program Expenses $1,370,000

Other Expenses $413,158

TOTAL EXPENSES $1,848,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,458,840	$2,063,916	+0.2%
Expenses	$1,848,402	$1,947,492	-0.1%
Net Income	$610,438	$116,424	+4.2%

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

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

$55,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Enid Concepcion	Secretary	20.00	Officer	$31,339	$23,694	$55,033
Robb Rill	President	8	Officer	$0	$0	$0
Robert Bunn	Member of Board of Directors	0	Officer	$0	$0	$0
Susan J Blasberg	Treasurer	5	Officer	$0	$0	$0
Tara Rill	Vice President	0	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
2024	No data	No data	No data	No data
2023	$2,458,840	$1,848,402	$2,933,298	$610,438
2022	$2,063,916	$1,947,492	$2,352,321	$116,424
2021	$1,885,458	$1,476,284	$2,266,416	$409,174
2020	$1,725,280	$1,333,539	$1,820,375	$391,741

2022 ACT FOUNDATION INC