FIRST FIVE ACTION FUND (EIN 851075023) - 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

2020

Legal Domicile

Principal Officer

SARAH RITTLING

Phone

2027300943

Tax Period

2024-07-01 to 2025-06-30

FIRST FIVE ACTION FUND, founded in 2020, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 7% surplus.

Mission

THROUGH EDUCATION ACTIVITIES, ISSUE ADVOCACY, AND LOBBYING AT THE FEDERAL LEVEL, FFAF WORKS TO SUSTAIN AND EXPAND FEDERAL-LEVEL SUPPORT FOR EARLY CARE AND EDUCATION (ECE), AND IDENTIFY AND ADVANCE NEW AND INNOVATIVE WAYS TO INCREASE ACCESS TO HIGH-QUALITY ECE FOR CHILDREN FROM UNDER-RESOURCED COMMUNITIES.

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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 $5,986,316

Program Service Revenue $536

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,986,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $65,167

Program Expenses $5,407,232

Other Expenses $5,554,363

TOTAL EXPENSES $5,554,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,986,852	$1,947,753	+2.1%
Expenses	$5,554,363	$1,087,975	+4.1%
Net Income	$432,489	$859,778	-0.5%

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

N/A

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

$428,865

Total Directors

$428,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH RITTLING	PRESIDENT	1.00	Officer Director	$0	$85,439	$428,865
DIANA RAUNER	TREASURER	1.00	Officer Director	$0	$0	$0
LIBBY DOGGETT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE JOUGHIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MADDEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KING DIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL OLDHAM	DIRECTOR	1.00	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
2025	$5,986,852	$5,554,363	$3,320,592	$432,489
2024	$1,947,753	$1,087,975	$3,038,612	$859,778
2023	$505,639	$769,309	$1,910,993	$-263,670
2022	$3,500,000	$2,087,266	$2,546,159	$1,412,734
2021	$900,000	$67,047	$898,448	$832,953

FIRST FIVE ACTION FUND