ACTIVATING READING COMMUNITIES ORGANIZATION

EIN: 934104956 501(c)(3) Education

DALLAS, TX

Total Revenue
$124,816
Total Expenses
$125,717
Total Assets
$3,836
Net Assets
$-901
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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
2023
Legal Domicile
TX
Principal Officer
CLAUDIA VEGA
Phone
4698858004
Tax Period
2023-11-01 to 2024-10-31

ACTIVATING READING COMMUNITIES ORGANIZATION, founded in 2023, is a small nonprofit in the Education sector that reported $125K in total revenue in fiscal year 2023.

Mission

ACTIVATE DALLAS' READING CULTURE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,816
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $124,816

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,981
Fundraising Expenses $16,037
Program Expenses $78,388
Other Expenses $67,736
TOTAL EXPENSES $125,717

Year-over-Year Comparison

2023 2022 Change
Revenue $124,816 N/A N/A
Expenses $125,717 N/A N/A
Net Income $-901 $0 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

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
15

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
2
$7,812
Total Directors
8
$13,407
Key Employees
1
$7,812
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDIA VEGA PRESIDENT 5
Officer Director Key Emp
$7,812 $0 $7,812
MARENID PLANELL CAMACHO TRUSTEE 5
Director
$5,595 $0 $5,595
EVA CREEL SECRETARY 5
Officer Director
$0 $0 $0
JOHN VEGA TRUSTEE 5
Director
$0 $0 $0
DR AMANDA DUDLEY TRUSTEE 5
Director
$0 $0 $0
DR MACARIO HERNANDEZ TRUSTEE 5
Director
$0 $0 $0
HAEWON PARK TRUSTEE 5
Director
$0 $0 $0
LIZ TERNES TRUSTEE 5
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 $124,816 $125,717 $3,836 $-901
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