AMERICAN COLLEGE HEALTH ASSOCIATION (EIN 362681352) - 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

1968

Legal Domicile

Principal Officer

JAMES WILKINSON

Phone

4108591500

Tax Period

2023-01-01 to 2023-12-31

AMERICAN COLLEGE HEALTH ASSOCIATION, founded in 1968, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 6% surplus.

Mission

ADVOCACY, EDUCATION, RESEARCH, PRODUCTS AND SERVICES TO ADVANCE COLLEGE STUDENTS' HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,189,642

Program Service Revenue $3,871,884

Investment Income $97,097

Other Revenue $57,977

TOTAL REVENUE $5,216,600

Expense Breakdown

Grants Paid $275

Salaries & Benefits $2,185,941

Fundraising Expenses $59,328

Program Expenses $4,327,857

Other Expenses $2,717,597

TOTAL EXPENSES $4,903,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,216,600	$4,938,185	+0.1%
Expenses	$4,903,813	$5,046,352	0.0%
Net Income	$312,787	$-108,167	-3.9%

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

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

$303,591

Total Directors

$232,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES WILKINSON	CHIEF EXECUTIVE OFFICER	37.50	Officer Director	$216,183	$16,772	$232,955
JESSICA HIGGS	PRESIDENT	6.00	Officer Director	$0	$0	$0
DANA TASSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
DARREN AARON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOEL SCHWARTZKOPF	TREASURER	3.00	Officer Director	$0	$0	$0
RAPHAEL COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LORENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGUERITE OBRIEN	REGION I REPRESENTATIVE	1.00	Director	$0	$0	$0
ANDREA BAKER	REGION II REPRESENTATIVE	1.00	Director	$0	$0	$0
TA-KISHA JONES	REGION III REPRESENTATIVE	1.00	Director	$0	$0	$0
NANCY GENTRY RUSSELL	REGION IV REPRESENTATIVE	1.00	Director	$0	$0	$0
JESSICA GREHER TRAUE	REGION V REPRESENTATIVE	1.00	Director	$0	$0	$0
CHERYL HUG- ENGLISH	REGION VI REPRESENTATIVE	1.00	Director	$0	$0	$0
LIZA MAGNO	CHIEF FINANCIAL OFFICER	37.50	Officer	$61,844	$8,792	$70,636
SUSAN AINSWORTH	CHIEF PROGRAM OFFICER	37.50	Highest	$148,625	$30,259	$178,884
MARY HOBAN	CHIEF RESEARCH OFFICER	37.50	Highest	$127,215	$19,170	$146,385
CLAUDIA TREVOR-WRIGHT	COVAC INITIATIVE PROJECT DIRECTOR	37.50	Highest	$114,017	$9,492	$123,509

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	No data	No data	No data	No data
2023	$5,216,600	$4,903,813	$6,725,071	$312,787
2022	$4,938,185	$5,046,352	$6,080,595	$-108,167
2021	$5,177,913	$4,559,858	$6,890,463	$618,055
2020	$2,335,022	$2,907,867	$5,622,333	$-572,845
2019	$3,808,454	$3,835,422	$5,641,432	$-26,968
2018	$3,683,908	$3,813,777	$5,146,060	$-129,869

AMERICAN COLLEGE HEALTH ASSOCIATION