ATS FOUNDATION INC (EIN 202138855) - 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

2004

Legal Domicile

Principal Officer

PATRICIA HUIE

Phone

2123158600

Tax Period

2020-01-01 to 2020-07-31

ATS FOUNDATION INC, founded in 2004, is a small nonprofit that reported $224K in total revenue in fiscal year 2020. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $8.5M exceeded revenue, resulting in a 3702% operating deficit.

Mission

THE ATS FOUNDATION SUPPORTS THE ATS MISSION BY FUNDING RESEARCH, EDUCATION, AND TRAINING TO PREVENT, TREAT, AND CURE RESPIRATORY DISEASES WORLDWIDE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $216,210

Program Service Revenue $0

Investment Income $7,812

Other Revenue $0

TOTAL REVENUE $224,022

Expense Breakdown

Grants Paid $8,163,447

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,163,447

Other Expenses $354,382

TOTAL EXPENSES $8,517,829

Year-over-Year Comparison

	2020	2019	Change
Revenue	$224,022	$2,088,115	-0.9%
Expenses	$8,517,829	$1,804,417	+3.7%
Net Income	$-8,293,807	$283,698	-30.2%

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

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

$328,949

Total Directors

$68,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN COLLISHAW	EXECUTIVE DIRECTOR	2.00	Officer	$0	$61,777	$328,949
JUAN CELEDON	TRUSTEE	2.00	Director	$0	$0	$65,622
GERARD CRINER	TRUSTEE	2.00	Director	$0	$0	$3,071
DEAN E SCHRAUFNAGEL	CHAIR	2.00	Officer Director	$0	$0	$0
LINDA NICI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NICHOLAS S HILL	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
JAMES BECK	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS BLANGO	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN C CRANE	TRUSTEE	2.00	Director	$0	$0	$0
KERRI CONNOLLY	TRUSTEE	2.00	Director	$0	$0	$0
LEROY M GRAHAM	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY GOLDSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN H HANSEN-FLASCHEN	TRUSTEE	2.00	Director	$0	$0	$0
STUART LOESCH	TRUSTEE	2.00	Director	$0	$0	$0
GREG LUND	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES A POWELL	TRUSTEE	2.00	Director	$0	$0	$0
THEODORE REISS	TRUSTEE	2.00	Director	$0	$0	$0
JAG SUNDERRAM	TRUSTEE	2.00	Director	$0	$0	$0
GERARD TURINO	TRUSTEE	2.00	Director	$0	$0	$0
JULIE VU	TRUSTEE	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
2020	$224,022	$8,517,829	No data	$-8,293,807
2019	$2,088,115	$1,804,417	$9,094,437	$283,698
2018	$3,918,055	$2,166,507	$8,978,598	$1,751,548

ATS FOUNDATION INC