COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC (EIN 311323022) - 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

Legal Domicile

Principal Officer

Preston Smith

Phone

6145611844

Tax Period

2024-07-01 to 2025-06-30

COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC, founded in 1989, is a small nonprofit in the Science & Technology sector that reported $424K in total revenue in fiscal year 2024. Expenses of $517K exceeded revenue, resulting in a 22% operating deficit.

Mission

ADVOCATE for the public and private investment in research computing and data services. ADVISE federal agencies on relevant funding programs ENGAGE in policy discussions on research computing and data 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 $416,000

Program Service Revenue $2,226

Investment Income $5,981

Other Revenue $0

TOTAL REVENUE $424,207

Expense Breakdown

Grants Paid $3,079

Salaries & Benefits $163,005

Fundraising Expenses $0

Program Expenses $516,821

Other Expenses $350,737

TOTAL EXPENSES $516,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,207	$414,465	+0.0%
Expenses	$516,821	$489,477	+0.1%
Net Income	$-92,614	$-75,012	+0.2%

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

105

Independent Members

105

Employees

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

$115,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rich Knepper	Chair	2.00	Officer Director	$0	$0	$0
Jill Gemmill	Vice-Chair	2.00	Officer Director	$0	$0	$0
Barr Von Oehsen	Secretary/Membership director	1.00	Officer Director	$0	$0	$0
Preston Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Jim Wilgenbusch	Past Chair	1.00	Officer Director	$0	$0	$0
Kathryn Kelley	Executive Director	40.00	Key Emp	$115,900	$0	$115,900

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	$424,207	$516,821	$690,740	$-92,614
2024	$414,465	$489,477	$731,595	$-75,012
2023	$387,651	$370,806	$689,704	$16,845
2022	$298,082	$176,543	$715,158	$121,539
2021	$243,041	$132,723	$493,928	$110,318
2020	$340,983	$268,906	$366,552	$72,077
2019	$327,547	$312,219	$379,708	$15,328

COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC