ATC FOUNDATION (EIN 300327561) - 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

2005

Legal Domicile

Principal Officer

ANDREA FISET

Phone

5059200414

Tax Period

2024-07-01 to 2025-06-30

ATC FOUNDATION, founded in 2005, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $400K exceeded revenue, resulting in a 36% operating deficit.

Mission

ATC FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE NEW MEXICO CHARTER SCHOOL ACADEMY OF TECHNOLOGY AND THE CLASSICS, ITS STUDENTS, AND ITS STAFF, TO PROVIDE EDUCATION AND RELATED SERVICES.

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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 $0

Program Service Revenue $0

Investment Income $53

Other Revenue $294,000

TOTAL REVENUE $294,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $379,359

Other Expenses $365,756

TOTAL EXPENSES $399,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,053	$139,275	+1.1%
Expenses	$399,756	$210,789	+0.9%
Net Income	$-105,703	$-71,514	+0.5%

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
ANDREA FISET	SECRETARY	0.00	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	$294,053	$399,756	$3,819,977	$-105,703
2024	$139,275	$210,789	$4,010,813	$-71,514
2023	$139,227	$205,930	$4,137,243	$-66,703
2022	$138,583	$161,250	$4,280,130	$-22,667
2021	$141,609	$184,057	$4,426,473	$-42,448
2020	$137,531	$219,853	$4,572,291	$-82,322
2019	$241,240	$258,070	$4,828,820	$-16,830

ATC FOUNDATION