NAKASEC ACTION FUND (EIN 870752611) - 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

2005

Legal Domicile

Principal Officer

REBECCA BELCORE

Phone

3125504733

Tax Period

2023-07-01 to 2024-06-30

NAKASEC ACTION FUND, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $673K in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 40% operating margin.

Mission

TO PROMOTE SOCIAL WELFARE.

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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 $672,814

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $672,818

Expense Breakdown

Grants Paid $143,960

Salaries & Benefits $112,958

Fundraising Expenses $0

Program Expenses $291,368

Other Expenses $145,713

TOTAL EXPENSES $402,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,818	$250,242	+1.7%
Expenses	$402,631	$166,583	+1.4%
Net Income	$270,187	$83,659	+2.2%

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

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

$5,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUISA BLUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA LOWREY	SECRETARY	1.00	Officer Director	$0	$0	$0
HEE SOOK KIM	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA BELCORE	EXECUTIVE DIRECTOR	1.00	Officer	$808	$104	$912
NANCY WU	FINANCE AND COMPLIANCE DIRECTOR	5.00	Officer	$3,719	$378	$4,097

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	No data	No data	No data	No data
2024	$672,818	$402,631	$733,727	$270,187
2023	$250,242	$166,583	$454,829	$83,659
2022	$838,389	$630,119	$269,674	$208,270
2021	$221,249	$211,112	$70,070	$10,137

NAKASEC ACTION FUND