ENACTUS (EIN 742148471) - 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

1981

Legal Domicile

Principal Officer

IAN AITKEN

Phone

2122599449

Tax Period

2024-01-01 to 2024-06-30

ENACTUS, founded in 1981, is a small nonprofit that reported $434K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $646K exceeded revenue, resulting in a 49% operating deficit.

Mission

ENACTUS IS A NETWORK OF LEADERS COMMITTED TO USING BUSINESS AS A CATALYST FOR POSITIVE SOCIAL AND ENVIRONMENTAL IMPACT. WE EDUCATE, INSPIRE AND SUPPORT YOUNG PEOPLE TO USE INNOVATION AND ENTREPRENEURSHIP TO SOLVE THE WORLD'S BIGGEST PROBLEMS.

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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 $418,021

Program Service Revenue $0

Investment Income $2,044

Other Revenue $13,780

TOTAL REVENUE $433,845

Expense Breakdown

Grants Paid $3,614

Salaries & Benefits $291,777

Fundraising Expenses $7,630

Program Expenses $182,551

Other Expenses $350,353

TOTAL EXPENSES $645,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,845	$1,582,541	-0.7%
Expenses	$645,744	$2,935,269	-0.8%
Net Income	$-211,899	$-1,352,728	-0.8%

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

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
IAN AITKEN	CHAIR	2.00	Officer Director	$0	$0	$0
GONZALVE BICH	CHAIR (LEFT 6/24)	2.00	Officer Director	$0	$0	$0
ERIC SPORKIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HOWARD LEVINE	TREASURER	2.00	Officer Director	$0	$0	$0
TANYA PERKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
GERALDINE ACUNA-SUNSHINE	DIRECTOR	2.00	Director	$0	$0	$0
CARL CARANDE	DIRECTOR	2.00	Director	$0	$0	$0
CHARANDEEP CHHABRA	DIRECTOR	2.00	Director	$0	$0	$0
EVELYN CHOW	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
STUART MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN FEHRMAN	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
CHRIS SMITH	CHIEF FINANCIAL OFFICER	40.00	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
2024	$433,845	$645,744	$172,920	$-211,899
2023	$1,582,541	$2,935,269	$532,233	$-1,352,728
2022	$2,712,406	$5,126,018	$1,889,904	$-2,413,612
2021	$6,409,342	$5,314,441	$4,640,008	$1,094,901
2020	$2,670,714	$4,814,705	$3,213,861	$-2,143,991
2019	$5,092,710	$7,915,601	$10,672,684	$-2,822,891
2018	$8,159,036	$8,803,403	$12,555,785	$-644,367

ENACTUS