Act Now Coalition (EIN 850613766) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Deborah Lai

Phone

4153252168

Tax Period

2023-01-01 to 2023-12-31

Act Now Coalition, founded in 2020, is a small nonprofit in the Public Safety sector that reported $711K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 53% operating deficit.

Mission

To educate, inform, and assist the public by providing information, data, insights, tools, and other resources to help organizations and individuals respond to pandemics and other state, local, or national emergencies.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $510,609

Program Service Revenue $198,550

Investment Income $0

Other Revenue $2,219

TOTAL REVENUE $711,378

Expense Breakdown

Grants Paid $450,000

Salaries & Benefits $518,805

Fundraising Expenses $128,206

Program Expenses $855,496

Other Expenses $122,386

TOTAL EXPENSES $1,091,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$711,378	$1,540,365	-0.5%
Expenses	$1,091,191	$1,787,021	-0.4%
Net Income	$-379,813	$-246,656	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$220,730

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Lai	CEO	40.00	Officer	$170,944	$9,786	$180,730
Igor Kofman	Former CEO	40.00	Officer Director	$40,000	$0	$40,000
Max Henderson	President	0.50	Officer Director	$0	$0	$0
Zack Rosen	Director	0.50	Director	$0	$0	$0
James Tamplin	Secretary	0.50	Officer Director	$0	$0	$0
Jonathan Kreiss-Tomkins	Director	0.50	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	$711,378	$1,091,191	$56,308	$-379,813
2022	$1,540,365	$1,787,021	$550,260	$-246,656
2021	$1,984,187	$2,164,499	$1,057,237	$-180,312
2020	$1,546,179	$683,090	$865,209	$863,089

Act Now Coalition