ASSOCIATION FOR CONDUCTIVE EDUCATION & RELATED SERVICES INC (EIN 223491286) - 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

1998

Legal Domicile

Principal Officer

NAGY ERIKA

Phone

8003077711

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR CONDUCTIVE EDUCATION & RELATED SERVICES INC, founded in 1998, is a micro nonprofit in the Human Services sector that reported $56K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $65K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE CONDUCTIVE EDUCATION THERAPY AND RELATED FIELD SERVICES THROUGH SUMMER CAMPS, HANDS ON WORKSHOPS AND CLASSES. ALSO PROVIDE CONSULTATION FOR LOCAL SCHOOL DISTRICTS.

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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 $0

Program Service Revenue $55,721

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,048

Other Expenses $64,975

TOTAL EXPENSES $64,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,721	$49,980	+0.1%
Expenses	$64,975	$56,461	+0.2%
Net Income	$-9,254	$-6,481	+0.4%

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
HALLIWELL BILL	DIRECTOR	1.00	Director	$0	$0	$0
NAGY ERIKA	CEO	5.00	Director	$0	$0	$0
TYLER JO-ANN	V.P.	1.00	Director	$0	$0	$0
GAVERY JOANNE	TREASURER	1.00	Director	$0	$0	$0
KORB LYNNE	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$55,721	$64,975	$9,545	$-9,254
2022	$49,980	$56,461	$18,799	$-6,481
2021	$27,168	$32,737	$25,280	$-5,569
2020	$41,535	$41,046	$30,849	$489
2018	$45,739	$40,190	$25,944	$5,549

ASSOCIATION FOR CONDUCTIVE EDUCATION & RELATED SERVICES INC