Activate 48 Inc (EIN 871020881) - 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

Principal Officer

Laura Dent

Tax Period

2021-01-01 to 2021-12-31

Activate 48 Inc, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $890K in total revenue in fiscal year 2021. The organization ran a surplus of $700K, a strong 79% operating margin.

Mission

We are working together and across movements to grow the political power, civic engagement, and leadership of historically marginalized communities for a more just and equitable future.

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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 (2021)

Revenue Breakdown

Contributions & Grants $889,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $889,500

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,685

Other Expenses $39,628

TOTAL EXPENSES $189,628

Year-over-Year Comparison

	2021	2020	Change
Revenue	$889,500	N/A	N/A
Expenses	$189,628	N/A	N/A
Net Income	$699,872	N/A	N/A

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tomas Robles	Director	2.00	Director	$0	$0	$0
Carolina Rodriguez-Greer	Director	2.00	Director	$0	$0	$0
Vianey Olivarria	Director	2.00	Director	$0	$0	$0
Dulce Juarez	Director	2.00	Director	$0	$0	$0
Alex Gomez	Director	2.00	Director	$0	$0	$0
Sena Mohammed	Director	2.00	Director	$0	$0	$0
Laura Dent	CEO	20.00	Officer	$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
2021	$889,500	$189,628	$699,872	$699,872

Activate 48 Inc