Action Council of Monterey County Inc (EIN 770357101) - 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

1993

Legal Domicile

Principal Officer

Andrea Manzo

Phone

8317831244

Tax Period

2024-07-01 to 2025-06-30

Action Council of Monterey County Inc, founded in 1993, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $7.4M exceeded revenue, resulting in a 46% operating deficit.

Mission

Our mission is to empower people to transform their communities in Monterey County.

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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 $5,065,033

Program Service Revenue $0

Investment Income $43,562

Other Revenue $-51,155

TOTAL REVENUE $5,057,440

Expense Breakdown

Grants Paid $1,175,721

Salaries & Benefits $3,958,703

Fundraising Expenses $0

Program Expenses $6,421,627

Other Expenses $2,225,907

TOTAL EXPENSES $7,360,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,057,440	$7,859,035	-0.4%
Expenses	$7,360,331	$6,707,857	+0.1%
Net Income	$-2,302,891	$1,151,178	-3.0%

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

250

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

$259,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Mairose	Finance Dir.	40.00	Officer	$132,993	$0	$132,993
Andrea Manzo	Executive Dir.	40.00	Officer	$126,458	$0	$126,458
Maria Elena Manzo	Mujeres Dir.	40.00		$113,983	$0	$113,983
Sebewongel Ayalew	Director	2.00	Director	$0	$0	$0
Kathleen Rose	President	2.00	Officer Director	$0	$0	$0
Judy Sulsona	Director	2.00	Director	$0	$0	$0
Maddison Burton	Secretary	2.00	Officer Director	$0	$0	$0
Juan Zavala	Director	2.00	Director	$0	$0	$0
Rosemary Soto	Vice President	2.00	Officer Director	$0	$0	$0
Patterson Emesibe	Director	2.00	Director	$0	$0	$0
Brian Corpening	Treasurer	2.00	Officer Director	$0	$0	$0
Yadira Hobby	Director	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
2025	$5,057,440	$7,360,331	$6,631,066	$-2,302,891
2024	$7,859,035	$6,707,857	$8,731,778	$1,151,178
2023	$7,569,291	$9,192,315	$7,450,566	$-1,623,024
2022	$7,953,897	$6,544,968	$9,085,545	$1,408,929
2021	$8,600,305	$7,442,652	$7,887,434	$1,157,653
2020	$4,943,871	$5,217,020	$5,809,635	$-273,149
2019	$6,520,881	$5,283,854	$6,209,981	$1,237,027
2018	$4,081,201	$5,174,117	$4,816,260	$-1,092,916

Action Council of Monterey County Inc