ACTIVATE SCHOOL FUNDRAISING INC (EIN 822194696) - 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

2017

Legal Domicile

Principal Officer

Matt Nolan

Phone

6789770960

Tax Period

2024-01-01 to 2024-12-31

ACTIVATE SCHOOL FUNDRAISING INC, founded in 2017, is a small nonprofit in the Education sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

PROVIDE FUNDRAISING SERVICES TO SCHOOLS IN NEED AT LOW OR NO COST

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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 $1,172

Program Service Revenue $405,401

Investment Income $0

Other Revenue $400

TOTAL REVENUE $406,973

Expense Breakdown

Grants Paid $2,900

Salaries & Benefits $120,613

Fundraising Expenses $0

Program Expenses $396,727

Other Expenses $273,214

TOTAL EXPENSES $396,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,973	$294,899	+0.4%
Expenses	$396,727	$228,732	+0.7%
Net Income	$10,246	$66,167	-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

Volunteers

304

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

$29,508

Key Employees

$35,729

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenny Carruth	Program Manager	40	Highest	$60,750	$0	$60,750
David Holloman	Event Operations Manager	40	Key Emp	$35,729	$0	$35,729
MATT NOLAN	PRESIDENT	25	Director	$29,508	$0	$29,508
Kirsten Reid	Coordinator	40		$1,250	$0	$1,250
PAUL FLANNIGAN	Board member -SECRETARY	2	Officer	$0	$0	$0
MIKE LASH	Board Member -TREASURER	1	Officer	$0	$0	$0
BUZ MAYO	Board Member	2	Officer	$0	$0	$0
Nicole Nolan	Board Member	5	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	$406,973	$396,727	$121,166	$10,246
2023	$294,899	$228,732	$80,774	$66,167

ACTIVATE SCHOOL FUNDRAISING INC