ACTM CORP (EIN 900641200) - 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

MICHEAL TILIAKOS

Tax Period

2024-01-01 to 2024-12-31

ACTM CORP, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

HELPING CREATE A WORLD WHERE ALL MEN AND BOYS ARE LOVING AND RESPECTFUL AND ALL WOMEN, GIRLS, AND THOSE AT THE MARGINS OF THE MARGINS ARE VALUED AND SAFE.

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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 $3,652,707

Program Service Revenue $715,537

Investment Income $3,141

Other Revenue $0

TOTAL REVENUE $4,371,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,791,482

Fundraising Expenses $562,893

Program Expenses $3,211,502

Other Expenses $1,594,535

TOTAL EXPENSES $5,386,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,371,385	$3,027,371	+0.4%
Expenses	$5,386,017	$4,171,660	+0.3%
Net Income	$-1,014,632	$-1,144,289	-0.1%

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

$1,170,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY PORTER	CHIEF EXECUT	40.00	Officer	$351,534	$0	$351,534
TED BUNCH	CHIEF DEVELO	40.00	Officer	$270,467	$0	$270,467
DANIELLE NICHOLSON	CHIEF OPERAT	40.00	Officer	$231,040	$0	$231,040
KIMYA MOTLEY	CHIEF COMMUN	40.00	Officer	$170,128	$0	$170,128
RICKIE HOUSTON	CHIEF PROGRA	40.00	Officer	$146,979	$0	$146,979
PETER BUFFETT	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CAMPANELLI	DIRECTOR	2.00	Director	$0	$0	$0
RALPH CARTER	DIRECTOR	2.00	Director	$0	$0	$0
ALAN GARDNER	COMPLIANCE O	2.00	Director	$0	$0	$0
CHELSEY GOODAN	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE HERZLICH	TREASURER	2.00	Director	$0	$0	$0
MARK HERZLICH	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN JACOBS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MASON	DIRECTOR	2.00	Director	$0	$0	$0
PETAL MODESTE	DIRECTOR	2.00	Director	$0	$0	$0
LEE ROPER-BATKER	DIRECTOR	2.00	Director	$0	$0	$0
MICHEAL TILIAKOS	BOARD CHAIR	2.00	Director	$0	$0	$0
JANNA MEYROWITZ TURNER	DIRECTOR	2.00	Director	$0	$0	$0
KERRY WATERSON	SECOND VICE	2.00	Director	$0	$0	$0
GERALDINE WHITE	FIRST VICE C	2.00	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	$4,371,385	$5,386,017	$1,119,775	$-1,014,632
2023	$3,027,371	$4,171,660	$1,464,982	$-1,144,289
2022	$4,730,774	$3,180,087	$2,600,759	$1,550,687
2021	$1,229,368	$209,421	$1,032,098	$1,019,947

ACTM CORP