NORWALK ACTS INC (EIN 825334443) - 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

2018

Legal Domicile

Principal Officer

JENNIFER D BARAHONA

Phone

2039560700

Tax Period

2023-07-01 to 2024-06-30

NORWALK ACTS INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 13% surplus.

Mission

TO COLLECTIVELY TRANSFORM SYSTEMS BY ENSURING RESOURCES, POLICIES, PRACTICES, AND POWER STRUCTURES ACTIVELY DISMANTLE RACISM AND DRIVE EQUITABLE OUTCOMES FOR EVERY NORWALK CHILD AND YOUNG PERSON.

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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 $1,496,241

Program Service Revenue $66,173

Investment Income $24,302

Other Revenue $0

TOTAL REVENUE $1,586,716

Expense Breakdown

Grants Paid $124,500

Salaries & Benefits $1,026,694

Fundraising Expenses $25,322

Program Expenses $1,223,801

Other Expenses $222,035

TOTAL EXPENSES $1,373,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,716	$1,152,494	+0.4%
Expenses	$1,373,229	$1,267,413	+0.1%
Net Income	$213,487	$-114,919	-2.9%

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

N/A

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

$180,095

Total Directors

$180,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER D BARAHONA	CEO	40.00	Officer Director	$178,095	$2,000	$180,095
ADAM BOVINSKY	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO AQUINO	DIRECTOR	1.00	Director	$0	$0	$0
ROB CASHEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY DECESARE	DIRECTOR	1.00	Director	$0	$0	$0
DAJUAN WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
DR ALEX ESTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY VON EULER	DIRECTOR/CHAIR	2.00	Officer Director	$0	$0	$0
CHARLIE ALLRED	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
BETSY MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RENDON GARCIA	DIRECTOR/VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HON HARRY RILLING	DIRECTOR	1.00	Director	$0	$0	$0
KATE RITTER	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
ERV SHAMES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
DAIMOND SEAD	DIRECTOR	1.00	Director	$0	$0	$0
ADYNA GAMBOA	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH WALLER	DIRECTOR	1.00	Director	$0	$0	$0
JESSE BUCCOLO	DEPUTY DIRECTOR	40.00	Highest	$116,499	$6,328	$122,827

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	No data	No data	No data	No data
2024	$1,586,716	$1,373,229	$1,082,577	$213,487
2023	$1,152,494	$1,267,413	$874,972	$-114,919
2022	$1,624,311	$1,164,751	$998,508	$459,560
2021	$1,072,864	$889,989	$505,236	$182,875
2020	$781,220	$673,841	$385,883	$107,379
2019	$561,021	$365,507	$201,514	$195,514

NORWALK ACTS INC