AFFILIATE CHIEF EXECUTIVES COUNCIL INC (EIN 311319168) - 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

1989

Principal Officer

REBECCA G

Phone

6083457549

Tax Period

2024-07-01 to 2025-06-30

AFFILIATE CHIEF EXECUTIVES COUNCIL INC, founded in 1989, is a small nonprofit that reported $464K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $426K left a modest 8% surplus.

Mission

THE CORPORATION HAS BEEN ESTABLISHED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO FURTHER THE MISSION OF PROVIDING HIGH QUALITY, AFFORDABLE AND ACCESSIBLE HEALTH CARE.

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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 $86,504

Program Service Revenue $334,500

Investment Income $42,538

Other Revenue $0

TOTAL REVENUE $463,542

Expense Breakdown

Grants Paid $28,504

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $425,766

Other Expenses $397,262

TOTAL EXPENSES $425,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,542	$367,746	+0.3%
Expenses	$425,766	$356,445	+0.2%
Net Income	$37,776	$11,301	+2.3%

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA T	CHAIR	2.00	Officer Director	$10,000	$0	$10,000
MICHELLE C	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REBECCA G	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA R	SECRETARY	2.00	Officer Director	$0	$0	$0
GILDA G	MEMBER	1.00	Director	$0	$0	$0
MELANEY L	PAST CHAIR	1.00	Director	$0	$0	$0
JENNIFER W	MEMBER	1.00	Director	$0	$0	$0
TRISTE B	MEMBER	1.00	Director	$0	$0	$0
ADRIENNE M	MEMBER	1.00	Director	$0	$0	$0
RUTH R	MEMBER	1.00	Director	$0	$0	$0
AMANDA S	MEMBER	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
2025	$463,542	$425,766	$18,815,021	$37,776
2024	$367,746	$356,445	$18,777,245	$11,301
2023	$494,596	$255,262	$18,765,944	$239,334
2022	$436,353	$514,966	$18,526,610	$-78,613
2021	$1,016,846	$803,179	$18,650,223	$213,667
2020	$3,087,287	$371,544	$18,391,556	$2,715,743
2019	$412,533	$362,515	$15,955,313	$50,018
2018	$9,397,845	$425,264	$15,637,707	$8,972,581

AFFILIATE CHIEF EXECUTIVES COUNCIL INC