ACTS XXIX - Mobilizing for Mission (EIN 832022424) - 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

Reverend John Riccardo

Phone

3133153320

Tax Period

2023-07-01 to 2024-06-30

ACTS XXIX - Mobilizing for Mission, founded in 2018, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $503K, a strong 27% operating margin.

Mission

Transformation and Renewal of U.S. Catholic Dioceses.

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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 $1,680,467

Program Service Revenue $0

Investment Income $75,499

Other Revenue $122,579

TOTAL REVENUE $1,878,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $752,098

Fundraising Expenses $65,830

Program Expenses $1,061,634

Other Expenses $623,634

TOTAL EXPENSES $1,375,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,878,545	$1,825,023	+0.0%
Expenses	$1,375,732	$1,546,346	-0.1%
Net Income	$502,813	$278,677	+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

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

$130,056

Total Directors

$130,056

Key Employees

$180,303

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Reverend John Riccardo	Executive Director	40.00	Officer Director	$33,924	$0	$33,924
Mary Guilfolye	Secretary	40.00	Officer Director	$96,132	$0	$96,132
Mike Bishop	Director	1.00	Director	$0	$0	$0
Lisa Brenninkmeyer	Director	1.00	Director	$0	$0	$0
Richard Genthe	Director	1.00	Director	$0	$0	$0
Harry Kemp	Director	1.00	Director	$0	$0	$0
Kathleen McCann	Director	1.00	Director	$0	$0	$0
Mike Perkins	Director	1.00	Director	$0	$0	$0
Mike Ritchie	Director	1.00	Director	$0	$0	$0
Archbishop Edward Weisenburger	Director	1.00	Director	$0	$0	$0
Albert Faraj-Musleh	Chief Operating Officer	40.00	Key Emp	$180,303	$0	$180,303

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	$1,878,545	$1,375,732	$2,102,296	$502,813
2023	$1,825,023	$1,546,346	$1,707,397	$278,677
2022	$1,506,949	$1,169,061	$972,750	$337,888
2021	$911,842	$743,038	$634,272	$168,804

ACTS XXIX - Mobilizing for Mission