Action Resources International (EIN 841296410) - 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

1991

Legal Domicile

Principal Officer

Gayle Woodsum

Phone

3073993815

Tax Period

2023-01-01 to 2023-12-31

Action Resources International, founded in 1991, is a small nonprofit in the Human Services sector that reported $876K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

Action Resources International supports and advocates for grassroot changemakers in the advancement of health, safety, security and justice for individuals, families, and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.

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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 $862,934

Program Service Revenue $14,684

Investment Income $0

Other Revenue $-1,788

TOTAL REVENUE $875,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,348

Fundraising Expenses $0

Program Expenses $926,716

Other Expenses $545,004

TOTAL EXPENSES $1,068,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,830	$1,086,126	-0.2%
Expenses	$1,068,352	$1,087,763	0.0%
Net Income	$-192,522	$-1,637	+116.6%

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

158

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

$180,954

Total Directors

$180,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gayle Woodsum	President/CEO	70.00	Officer Director	$106,121	$0	$106,121
Barbara Summer	Secretary	16.00	Officer Director	$0	$0	$0
Lina Dunning	Treasurer	35.00	Officer Director	$74,833	$0	$74,833
Monica Hargraves	Board Member	16.00	Director	$0	$0	$0
Cecilia Denning	Board Member	5.00	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
2024	No data	No data	No data	No data
2023	$875,830	$1,068,352	$105,157	$-192,522
2022	$1,086,126	$1,087,763	$229,188	$-1,637
2021	$1,190,842	$1,121,487	$127,252	$69,355
2020	$1,139,140	$1,370,596	$58,004	$-231,456
2019	$1,193,366	$1,179,112	$59,539	$14,254
2018	$932,009	$932,738	$54,941	$-729
2017	$653,516	$779,436	$21,284	$-125,920
2016	$500,745	$507,509	$16,116	$-6,764

Action Resources International