ASSOCIATION OF ADVANCEMENT SERVICES PROFESSIONALS (EIN 208500735) - 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

2007

Legal Domicile

Principal Officer

TERESA GODDARD

Phone

2063678704

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF ADVANCEMENT SERVICES PROFESSIONALS, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $924K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

LEADING PROFESSIONAL RESOURCE FOR ADVANCEMENT SERVICES PRACTITIONERS & LEARNING ABOUT THE FIELD

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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 (2023)

Revenue Breakdown

Contributions & Grants $292,046

Program Service Revenue $624,024

Investment Income $8,023

Other Revenue $0

TOTAL REVENUE $924,093

Expense Breakdown

Grants Paid $5,455

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $913,392

TOTAL EXPENSES $918,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,093	$799,368	+0.2%
Expenses	$918,847	$699,484	+0.3%
Net Income	$5,246	$99,884	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA LABORDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK WALCOTT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA GODDARD	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE MARIE HALSEY	SECRETARY	2.00	Director	$0	$0	$0
WAYNE COMBS	IMMEDIATE PAST PRESIDENT	N/A		$0	$0	$0
NECIE LIGGEONS	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT DOZIER	DIRECTOR	2.00	Director	$0	$0	$0
JIANELL PRESENT	DIRECTOR	2.00	Director	$0	$0	$0
TERRY CALLAGHAN	DIRECTOR	2.00	Director	$0	$0	$0
EFRAIM HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
BECKY FRANTZ	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$924,093	$918,847	$1,358,719	$5,246
2022	$799,368	$699,484	$989,123	$99,884
2021	$629,968	$364,249	$780,903	$265,719
2020	$361,677	$275,931	$520,454	$85,746
2019	$680,254	$617,771	$495,429	$62,483
2018	$644,956	$660,011	$335,334	$-15,055

ASSOCIATION OF ADVANCEMENT SERVICES PROFESSIONALS