ACTS MISSIONS (EIN 742860112) - 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

1997

Legal Domicile

Principal Officer

DEBORAH A ALANIZ

Phone

2107565493

Tax Period

2023-01-01 to 2023-12-31

ACTS MISSIONS, founded in 1997, is a small nonprofit in the Religion sector that reported $799K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $746K left a modest 7% surplus.

Mission

THE ACTS APOSTOLATE ENABLES CATHOLIC PARISH COMMUNITIES TO UTILIZE ACTS RETREATS AS AN EVANGELIZATION TOOL THAT INSPIRES INTENTIONAL CHRIST-CENTERED DISCIPLESHIP.

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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 $220,231

Program Service Revenue $203,616

Investment Income $39,808

Other Revenue $335,304

TOTAL REVENUE $798,959

Expense Breakdown

Grants Paid $21,345

Salaries & Benefits $454,776

Fundraising Expenses $3,751

Program Expenses $589,270

Other Expenses $269,652

TOTAL EXPENSES $745,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,959	$722,025	+0.1%
Expenses	$745,773	$605,228	+0.2%
Net Income	$53,186	$116,797	-0.5%

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

200

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

$85,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH A ALANIZ	Executive Dir.	40.00	Officer	$77,351	$7,953	$85,304
ANGEL SALINAS	President	2.00	Officer Director	$0	$0	$0
MELISSA OCHOA	Vice President	2.00	Officer Director	$0	$0	$0
SCOTT SANDERS	Secretary	2.00	Officer Director	$0	$0	$0
THOMAS TRAHAN	Treasurer	2.00	Officer Director	$0	$0	$0
ROLAND J GARCIA	Director @Large	2.00	Officer Director	$0	$0	$0
ANNE SMITH	Director	2.00	Director	$0	$0	$0
GARY JANAK	EX-OFFICIO	2.00	Director	$0	$0	$0
PILAR DE LA VEGA	Director	2.00	Director	$0	$0	$0
JOSE IGNACIO SORDO GALARZA	Director	2.00	Director	$0	$0	$0
WAYNE TERRY	PRES EMERITUS	2.00	Director	$0	$0	$0
RON ROLHEISER OMI	EX-OFFICIO	2.00	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
2024	No data	No data	No data	No data
2023	$798,959	$745,773	$1,014,263	$53,186
2022	$722,025	$605,228	$952,412	$116,797
2021	$566,299	$495,529	$870,325	$70,770
2020	$739,866	$681,669	$784,183	$58,197
2019	$1,029,183	$953,833	$738,391	$75,350
2018	$939,267	$926,953	$637,814	$12,314

ACTS MISSIONS