American Association of Service Coordinators (EIN 311670185) - 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

1999

Legal Domicile

Principal Officer

Michelle Missler

Phone

6143363992

Tax Period

2024-01-01 to 2024-12-31

American Association of Service Coordinators, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 6% surplus.

Mission

The mission of the American Association of Service Coordinators (AASC) is to advance the interests of the service coordinator profession and to provide guidance and professional standards to its members.

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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 $945,666

Program Service Revenue $1,949,145

Investment Income $72,867

Other Revenue $11,887

TOTAL REVENUE $2,979,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,208,133

Fundraising Expenses $0

Program Expenses $1,803,716

Other Expenses $1,585,038

TOTAL EXPENSES $2,793,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,979,565	$2,631,190	+0.1%
Expenses	$2,793,171	$2,418,952	+0.2%
Net Income	$186,394	$212,238	-0.1%

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

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

$211,598

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Damika Withers	Director	1.00	Director	$0	$0	$0
Natasha Ofosu	Secretary	1.00	Director	$0	$0	$0
Anna Maria Maldonado	Director	1.00	Director	$0	$0	$0
Anita Darnall	Director	1.00	Director	$0	$0	$0
Beth Southorn	Chair	1.00	Officer Director	$0	$0	$0
Pamela W Monroe	Director	1.00	Officer Director	$0	$0	$0
Jesus Esquivel	Director	1.00	Director	$0	$0	$0
Dr Craig Pollack	Director	1.00	Director	$0	$0	$0
Linda Coleman	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Truppa	Vice Chair	1.00	Officer Director	$0	$0	$0
Michelle Missler	President & CEO	40.00	Key Emp	$183,723	$27,875	$211,598

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	$2,979,565	$2,793,171	$3,719,310	$186,394
2023	$2,631,190	$2,418,952	$3,127,123	$212,238
2022	$2,099,690	$2,242,973	$2,676,384	$-143,283
2021	$2,038,631	$1,583,817	$2,878,737	$454,814
2020	$1,774,097	$1,548,494	$2,522,181	$225,603
2019	$1,990,734	$1,960,878	$2,031,173	$29,856
2018	$1,677,578	$1,721,712	$1,738,246	$-44,134

American Association of Service Coordinators