ACADIA COMMUNITY ASSOCIATION (EIN 043746379) - 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

2002

Legal Domicile

Principal Officer

BEN C LEE WORCESTER

Phone

2072884770

Tax Period

2024-10-01 to 2025-09-30

ACADIA COMMUNITY ASSOCIATION, founded in 2002, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $262K exceeded revenue, resulting in a 13% operating deficit.

Mission

ADDRESS HOUSING ISSUES/RELATED SERVICES OF UNDER-SERVED CITIZENS.

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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 $191,584

Program Service Revenue $42,359

Investment Income $3,610

Other Revenue $-5,041

TOTAL REVENUE $232,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,903

Other Expenses $261,796

TOTAL EXPENSES $261,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,512	$109,985	+1.1%
Expenses	$261,796	$209,075	+0.3%
Net Income	$-29,284	$-99,090	-0.7%

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

N/A

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
BEN C LEE WORCESTER	CHAIRPERSON	N/A	Director	$0	$0	$0
KAROL HAGBERG	CHAIRPERSON	N/A	Director	$0	$0	$0
RAY WILLIAMS	CHAIRPERSON	N/A	Director	$0	$0	$0
FRAN MARTIN	CHAIRPERSON	N/A	Director	$0	$0	$0
RICHARD FOX	CHAIRPERSON	N/A	Director	$0	$0	$0
WESTON T BREHM	TREASURER	N/A	Officer	$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
2025	$232,512	$261,796	$483,526	$-29,284
2024	$109,985	$209,075	$516,259	$-99,090
2023	$223,245	$221,740	$575,016	$1,505
2022	$238,565	$218,602	$563,115	$19,963
2021	$242,044	$185,867	$568,476	$56,177
2020	$184,915	$155,872	$511,594	$29,043
2019	$125,203	$112,713	$473,481	$12,490

ACADIA COMMUNITY ASSOCIATION