ASSOCIATION FOR COMPUTERS & TAXATION

EIN: 222350888

WARWICK, NY

Total Revenue
$268,900
Total Expenses
$464,223
Total Assets
$66,846
Net Assets
$-74,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
DE
Principal Officer
AL BRADLEY
Phone
8459879690
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATION FOR COMPUTERS & TAXATION, founded in 1981, is a small nonprofit that reported $269K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO ASSIST MEMBERS IN THEIR UTILIZATION OF TAX AND TAX TECHNOLOGY THROUGH EDUCATION, MEETINGS AND NETWORKING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,000
Program Service Revenue $63,916
Investment Income $6,550
Other Revenue $147,434
TOTAL REVENUE $268,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,797
Fundraising Expenses $0
Program Expenses $162,896
Other Expenses $218,426
TOTAL EXPENSES $464,223

Year-over-Year Comparison

2024 2023 Change
Revenue $268,900 $369,700 -0.3%
Expenses $464,223 $463,491 +0.0%
Net Income $-195,323 $-93,791 +1.1%
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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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
10

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
4
$0
Total Directors
7
$0
Key Employees
2
$156,964
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC LIN VICE PRESIDENT AND MEMBERS 2.00
Officer Director
$0 $0 $0
JODIE ARREGUIN PUBLICATIONS CHAIR 2.00
Director
$0 $0 $0
ANN PUCCI PAST PRESIDENT 2.00
Director
$0 $0 $0
PAUL MATTIOLA PAST PRESIDENT 2.00
Director
$0 $0 $0
CHRIS BOVA PROGRAM CO-CHAIR 2.00
Director
$0 $0 $0
RYAN ENGLEHART PROGRAM CO-CHAIR 2.00
Director
$0 $0 $0
MENGTING LU MEMBERSHIP CO-CHAIR 2.00
Director
$0 $0 $0
AL BRADLEY PRESIDENT 2.00
Officer
$0 $0 $0
LISA TURMAN SECRETARY 4.00
Officer
$0 $0 $0
MICHELLE CARTER TREASURER 2.00
Officer
$0 $0 $0
RIZA C CEBULA EXECUTIVE DIRECTOR 28.00
Key Emp
$80,075 $0 $80,075
BRENDA L JAMESON DIRECTOR OF MARKETING & DE 28.00
Key Emp
$76,889 $0 $76,889
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 $268,900 $464,223 $66,846 $-195,323
2023 $369,700 $463,491 $266,060 $-93,791
2022 $341,843 $444,240 $363,328 $-102,397
2021 $352,634 $345,947 $467,132 $6,687
2020 $321,164 $304,257 $466,623 $16,907
2019 $471,517 $465,313 $293,563 $6,204
2018 $495,331 $498,777 $287,332 $-3,446
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