ACTION ALLIANCE FOUNDATION (EIN 873174810) - 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

JOE MELICAN

Phone

3237507585

Tax Period

2024-01-01 to 2024-12-31

ACTION ALLIANCE FOUNDATION, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 182% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 3% surplus.

Mission

PROVIDE AFFORDABLE HOUSING FOR ALCOHOLICS

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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 $80,307

Program Service Revenue $1,193,464

Investment Income $0

Other Revenue $1,605

TOTAL REVENUE $1,275,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,485

Fundraising Expenses $11,228

Program Expenses $1,174,517

Other Expenses $1,174,265

TOTAL EXPENSES $1,231,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,275,376	$451,476	+1.8%
Expenses	$1,231,750	$467,845	+1.6%
Net Income	$43,626	$-16,369	-3.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE FOLK	PRESIDENT	010.00	Officer Director	$0	$0	$0
JESSICA OTERO	TREASURER	020.00	Officer Director	$0	$0	$0
SHAWN STERHARDT	SECRETARY	010.00	Officer Director	$0	$0	$0
CARLOS ISAIS	DIRECTOR	001.00	Director	$0	$0	$0
ROXI SOTO	DIRECTOR	001.00	Director	$0	$0	$0
HERMAN SOTO	DIRECTOR	001.00	Director	$0	$0	$0
DEBBIE STANDINGWATER	DIRECTOR	001.00	Director	$0	$0	$0
RICK WILLIAMS	DIRECTOR	001.00	Director	$0	$0	$0
LEON HUTCHENS	DIRECTOR	001.00	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	$1,275,376	$1,231,750	$47,466	$43,626
2024	No data	No data	No data	No data
2023	$451,476	$467,895	$16,114	$-16,419

ACTION ALLIANCE FOUNDATION