A Act Of Love Alternative Options And Services (EIN 870510348) - 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

1993

Legal Domicile

Phone

8008356360

Tax Period

2023-01-01 to 2023-12-31

A Act Of Love Alternative Options And Services, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO SERVE CHILDREN TO HELP BUILD LOVING FAMILIES WHO SHARE THE JOY OF LIVING AND LOVING TOGETHER

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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 $0

Program Service Revenue $3,030,773

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,030,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,989

Fundraising Expenses $0

Program Expenses $2,242,228

Other Expenses $2,120,624

TOTAL EXPENSES $2,971,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,030,773	$2,623,019	+0.2%
Expenses	$2,971,613	$2,597,968	+0.1%
Net Income	$59,160	$25,051	+1.4%

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

Total Directors

$54,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Kehl	Secretary	30.00	Director	$54,059	$0	$54,059
Heidi Alsop	Trustee	25.00	Director	$0	$0	$0
Dieter Kunkel	Trustee	1.00	Director	$0	$0	$0
Isaac Thomas	COO	40.00	Officer Director	$0	$0	$0
Kathleen Kunkel	CEO	40.00	Officer Director	$0	$0	$0
Patrick Didier	Chairman	1.00	Director	$0	$0	$0
Travis Shreeve	CFO	25.00	Officer 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	$3,030,773	$2,971,613	$1,643,660	$59,160
2022	$2,623,019	$2,597,968	$1,432,211	$25,051
2021	$2,572,184	$2,056,794	$1,429,502	$515,390
2020	$2,170,907	$1,744,247	$921,783	$426,660
2019	$1,501,279	$1,367,381	$377,611	$133,898
2018	$1,093,346	$1,427,357	$245,006	$-334,011

A Act Of Love Alternative Options And Services