Agency Inc (EIN 934634193) - 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

2023

Legal Domicile

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

Agency Inc, founded in 2023, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $815K, a strong 73% operating margin.

Mission

Our mission is to provide strategic communications support to organizations that provide exceptional public education options to families. Agency is mission-driven nonprofit approach to strategic communications, facilities support, community organizing and advocacy power that focuses on providing the very best talent, resources, tools and capacity to partners who believe every child deserves a high-quality public education. We measure our success by public impact rather than our bottom line. We are the voice for choice in public education.

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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 $25,000

Program Service Revenue $1,089,149

Investment Income $500

Other Revenue $0

TOTAL REVENUE $1,114,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,658

Fundraising Expenses $6,789

Program Expenses $284,006

Other Expenses $152,960

TOTAL EXPENSES $299,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,649	N/A	N/A
Expenses	$299,618	N/A	N/A
Net Income	$815,031	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

Employees

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

Total Directors

$55,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Veney	Director	40.00	Director	$53,776	$2,000	$55,776
Samuel Woodhouse	Director	1.00	Director	$0	$0	$0
Heather Hiles	Director	2.00	Director	$0	$0	$0
Michal Fishman	Director	1.00	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	$1,114,649	$299,618	$904,081	$815,031

Agency Inc