THE ACTION PROJECT (EIN 863837562) - 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

2021

Legal Domicile

Phone

3237970188

Tax Period

2024-01-01 to 2024-12-31

THE ACTION PROJECT, founded in 2021, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. Revenue surged 259% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 15% operating margin.

Mission

Elevating voices and breaking chains. We empower justice-impacted individuals with the tools to lead and ignite systemic change turning obstacles into opportunities for action and hope.

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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 $200,396

Program Service Revenue $23,613

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,337

Fundraising Expenses $0

Program Expenses $180,250

Other Expenses $89,457

TOTAL EXPENSES $189,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,009	$62,350	+2.6%
Expenses	$189,794	$53,423	+2.6%
Net Income	$34,215	$8,927	+2.8%

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

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

$75,635

Total Directors

$75,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Escamilla	Executive Director	39.00	Officer Director	$27,246	$0	$27,246
Jenny Escamilla	Treasurer	30.00	Officer Director	$23,154	$0	$23,154
Justin Manriquez	Board President	2.00	Officer Director	$0	$0	$0
Galaxie Marcia	Secretary	2.00	Director	$0	$0	$0
Danny Marcia	Board Chair	1.00	Officer Director	$7,100	$0	$7,100
Jason Strickler	Member	0.10	Director	$0	$0	$0
Valerie Rojas	Member	0.10	Director	$0	$0	$0
Jessica Munoz	Member	25.00	Officer Director	$18,135	$0	$18,135
Mary Escamilla	Member	0.20	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	$224,009	$189,794	$44,532	$34,215

THE ACTION PROJECT