Acts Christian Transitional Service Inc

Is Acts Christian Transitional Service Inc Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Acts Christian Transitional Service Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Acts Christian Transitional Service Inc

Acts Christian Transitional Service Inc (EIN: 222462241) is a nonprofit organization based in Philadelphia, PA. The organization reported total revenue of $3.3M and total assets of $788K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Acts Christian Transitional Service Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Acts Christian Transitional Service Inc is a mid-size nonprofit that has been operating for 43 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: D

In 2023, Acts Christian Transitional Service Inc reported a deficit of $902K with expenses exceeding revenue, holds 2.9 months of operating reserves (limited), has a debt-to-asset ratio of 193.3% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Acts Christian Transitional Service Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.4%.

IRS Tax-Exempt Classification

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Acts Christian Transitional Service Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 15%
• programs: 70%
• fundraising: 15%

According to IRS 990 filings, Acts Christian Transitional Service Inc allocates its expenses as follows: admin: 15%, programs: 70%, fundraising: 15%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a deficit of $902K, with expenses exceeding revenue.
• Debt-to-asset ratio: 193.3%.

Executive Compensation Analysis

Without specific compensation data for key employees or officers, a comprehensive assessment of executive compensation is not possible.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Acts Christian Transitional Service Inc's IRS 990 filings:

• Significant fluctuations in revenue and expenses across different fiscal periods (e.g., revenue dropped from $3,002,093 in 202206 to $2,050,995 in 202312, while expenses increased from $2,787,609 to $2,953,333 in the same periods).
• Negative net income in 202312 (expenses $2,953,333 exceeding revenue $2,050,995) indicates operational losses.
• The organization's fiscal year-end changes (from June to December) without clear explanation raise questions about financial reporting consistency.
• The provided data does not include details on executive compensation, which is a critical component for assessing financial health and governance.

Strengths

The following positive indicators were identified for Acts Christian Transitional Service Inc:

• The organization has consistently reported revenue over $1.6 million for several years, indicating a sustained operational presence.
• Despite fluctuations, the organization has managed to maintain assets, with $788,333 reported in 202312.

Frequently Asked Questions about Acts Christian Transitional Service Inc

Filing History

IRS 990 filing history for Acts Christian Transitional Service Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Acts Christian Transitional Service Inc's revenue has grown by 32.4%, moving from $1.5M to $2.1M. Total assets increased by 173.1% over the same period, from $260K to $710K. Total functional expenses rose by 92.5%, from $1.5M to $3.0M. In its most recent filing year (2023), Acts Christian Transitional Service Inc reported a deficit of $902K, with expenses exceeding revenue. The organization holds $1.4M in liabilities against $710K in assets (debt-to-asset ratio: 193.3%), resulting in net assets of $-662,498.

Year-by-Year Financial Summary

• 2023: Revenue of $2.1M, expenses of $3.0M, and assets of $710K (revenue +61.8% year-over-year).
• 2022: Revenue of $1.3M, expenses of $1.3M, and assets of $1.5M (revenue -57.8% year-over-year).
• 2022: Revenue of $3.0M, expenses of $2.8M, and assets of $1.6M (revenue +7.4% year-over-year).
• 2021: Revenue of $2.8M, expenses of $2.8M, and assets of $1.3M (revenue +11.1% year-over-year).
• 2020: Revenue of $2.5M, expenses of $2.5M, and assets of $524K (revenue +48.6% year-over-year).
• 2018: Revenue of $1.7M, expenses of $1.6M, and assets of $285K (revenue +2.5% year-over-year).
• 2017: Revenue of $1.7M, expenses of $1.7M, and assets of $273K (revenue -6.2% year-over-year).
• 2016: Revenue of $1.8M, expenses of $1.9M, and assets of $489K (revenue -4.7% year-over-year).
• 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $579K (revenue -2.3% year-over-year).
• 2014: Revenue of $1.9M, expenses of $1.8M, and assets of $622K (revenue +1.3% year-over-year).
• 2013: Revenue of $1.9M, expenses of $1.8M, and assets of $464K (revenue +1.9% year-over-year).
• 2012: Revenue of $1.8M, expenses of $1.8M, and assets of $368K (revenue +18.2% year-over-year).
• 2011: Revenue of $1.5M, expenses of $1.5M, and assets of $260K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Acts Christian Transitional Service Inc:

Data Sources and Methodology

This transparency report for Acts Christian Transitional Service Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.