ACSI Education Foundation (EIN 300412105) - 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

2006

Legal Domicile

Principal Officer

Larry Taylor

Phone

7195286906

Tax Period

2018-10-01 to 2019-09-30

ACSI Education Foundation, founded in 2006, is a small nonprofit in the Religion sector that reported $102K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 36% operating deficit.

Mission

The purpose of ACSI Education Foundation is to support the work of ACSI.

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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 (2018)

Revenue Breakdown

Contributions & Grants $76,142

Program Service Revenue $0

Investment Income $26,000

Other Revenue $0

TOTAL REVENUE $102,142

Expense Breakdown

Grants Paid $104,512

Salaries & Benefits $0

Fundraising Expenses $25,696

Program Expenses $104,512

Other Expenses $34,342

TOTAL EXPENSES $138,854

Year-over-Year Comparison

	2018	2017	Change
Revenue	$102,142	$295,846	-0.7%
Expenses	$138,854	$253,956	-0.5%
Net Income	$-36,712	$41,890	-1.9%

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

$456,603

Total Directors

$198,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Reel	Chairman/Interim CEO (part year)	1.00	Officer Director	$0	$24,267	$198,904
Larry Taylor	Chairman/CEO	1.00	Officer Director	$0	$0	$0
Tim Greener	Secretary (part year)	1.00	Officer Director	$0	$0	$0
Bryan Miller	Secretary & Part Year Board member	1.00	Officer Director	$0	$0	$0
Tucker Brown	Board Member (part year)	1.00	Director	$0	$0	$0
Dr Robert Griffith	Board Member	1.00	Director	$0	$0	$0
Teri O'Connor	Board Member	1.00	Director	$0	$0	$0
Alan Pue	Board Member	1.00	Director	$0	$0	$0
Steve Wilson	Board Member	1.00	Director	$0	$0	$0
Bo Gutzwiler	Board Member	1.00	Director	$0	$0	$0
Linda Harrelson	Board Member	1.00	Director	$0	$0	$0
Steve Dill	Exec Dir of ASCI Ed. Fdn	1.00	Officer	$0	$18,110	$135,048
Kevin Buelke	CFO	1.00	Officer	$0	$20,862	$122,651

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
2019	$102,142	$138,854	$1,195,032	$-36,712
2018	$295,846	$253,956	$1,232,678	$41,890

ACSI Education Foundation