JOLT ACTION INC (EIN 814715525) - 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

Legal Domicile

Phone

5125371012

Tax Period

2023-01-01 to 2023-12-31

JOLT ACTION INC is a small nonprofit in the Human Services sector that reported $591K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $755K exceeded revenue, resulting in a 28% operating deficit.

Mission

We believe young Latinos will transform Texas through the power of their vote. We are harnessing the brilliance of our community and culture to build a generation of leaders that matches the urgency of our time.

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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 $589,505

Program Service Revenue $0

Investment Income $595

Other Revenue $569

TOTAL REVENUE $590,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,196

Fundraising Expenses $67,989

Program Expenses $543,910

Other Expenses $273,234

TOTAL EXPENSES $755,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,669	$839,084	-0.3%
Expenses	$755,430	$1,104,618	-0.3%
Net Income	$-164,761	$-265,534	-0.4%

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

$230,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Munoz	Board Chair	2	Officer Director	$0	$0	$0
Patrick Moreno-Covington	Board Treasurer	2	Officer Director	$0	$0	$0
Lorely Deleon	Vice Chair	2	Officer Director	$0	$0	$0
Diana Maldonado	Executive Director	40	Officer	$187,155	$43,345	$230,500
Logan Davidson	Secretary	2	Officer Director	$0	$0	$0
David Perez	Member	2	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	$590,669	$755,430	$676,961	$-164,761
2022	$839,084	$1,104,618	$912,955	$-265,534
2021	$1,033,839	$1,210,217	$865,809	$-176,378
2020	$1,439,166	$1,228,472	$960,126	$210,694
2019	$650,550	$426,048	$792,497	$224,502
2018	$936,827	$547,563	$735,142	$389,264

JOLT ACTION INC