ACTIVATE 48 EDUCATION FUND (EIN 871035546) - 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

REGINALD BOLDING

Phone

5203434900

Tax Period

2023-01-01 to 2023-12-31

ACTIVATE 48 EDUCATION FUND, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 19% operating margin.

Mission

WE ARE WORKING TOGETHER AND ACROSS MOVEMENTS TO GROW 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 (2023)

Revenue Breakdown

Contributions & Grants $2,115,400

Program Service Revenue $0

Investment Income $2,147

Other Revenue $0

TOTAL REVENUE $2,117,547

Expense Breakdown

Grants Paid $1,616,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,698,321

Other Expenses $96,776

TOTAL EXPENSES $1,712,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,117,547	$1,460,806	+0.4%
Expenses	$1,712,776	$965,512	+0.8%
Net Income	$404,771	$495,294	-0.2%

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

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

$104,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DENT	CEO	020.00	Officer	$0	$0	$104,195
CAROLINA RODRIGUEZ-GREER	STATE DIRECTOR	002.00	Director	$0	$0	$0
DULCE JUAREZ	DIRECTOR	002.00	Director	$0	$0	$0
ALEJANDRA GOMEZ	CO DIRECTOR	002.00	Director	$0	$0	$0
EDUARDO SAINZ	DIRECTOR	002.00	Director	$0	$0	$0
VIANEY OLIVARRIA	EXECUTIVE DIRECTOR	002.00	Officer	$0	$0	$0
SENA MOHAMMED	EXECUTIVE DIRECTOR	002.00	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
2024	No data	No data	No data	No data
2023	$2,117,547	$1,712,776	$1,001,138	$404,771

ACTIVATE 48 EDUCATION FUND