ASA EDUCATION FOUNDATION INC (EIN 362938004) - 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

1977

Legal Domicile

Principal Officer

MICHAEL ADELIZZI

Phone

6304670000

Tax Period

2024-01-01 to 2024-12-31

ASA EDUCATION FOUNDATION INC, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 251% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 12% surplus.

Mission

TO FOSTER THE EDUCATIONAL DEVELOPMENT OF ITS MEMBERS AND TO PROMOTE INTEREST IN THEIR INDUSTRY AMONG STUDENTS.

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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 $12,650

Program Service Revenue $450,291

Investment Income $1,010,194

Other Revenue $0

TOTAL REVENUE $1,473,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,000

Fundraising Expenses $48,499

Program Expenses $891,477

Other Expenses $477,329

TOTAL EXPENSES $1,293,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,473,135	$420,043	+2.5%
Expenses	$1,293,329	$1,381,693	-0.1%
Net Income	$179,806	$-961,650	-1.2%

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

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

$600,070

Total Directors

$418,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KELLER	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
PATRICK AQUINO	CHAIRPERSON-ELECT	5.00	Officer Director	$0	$0	$0
REBECCA FALISH	PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
TODD RESTEL	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL ADELIZZI	SECRETARY (NON-VOTING)	5.00	Officer Director	$0	$38,409	$418,369
BRENDA CASHDOLLAR	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH GORRA	TRUSTEE	1.00	Director	$0	$0	$0
KAMNA GUPTA	TRUSTEE	1.00	Director	$0	$0	$0
KARLA NEUPERT HOCKLEY	TRUSTEE	1.00	Director	$0	$0	$0
GARY JONES	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA KOWALSKI	TRUSTEE	1.00	Director	$0	$0	$0
KATRINA LALLO	TRUSTEE	1.00	Director	$0	$0	$0
RUTH MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
MERIDITH MCARTHUR	TRUSTEE	1.00	Director	$0	$0	$0
JAMES PERRY	TRUSTEE	1.00	Director	$0	$0	$0
DON POLLETTA	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN PRIEST	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN SASSEN	TRUSTEE	1.00	Director	$0	$0	$0
TAYLOR ALBANO	ASA STAFF LIAISON (NON-VOT	40.00	Officer	$0	$16,592	$181,701
STEVE EDWARDS	RECRUITMENT MARKETING DIRECTOR	40.00	Highest	$0	$37,489	$142,963

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	$1,473,135	$1,293,329	$14,660,447	$179,806
2023	$420,043	$1,381,693	$13,796,537	$-961,650
2022	$1,328,573	$1,164,647	$13,109,495	$163,926
2021	$2,328,353	$1,110,614	$15,737,482	$1,217,739
2020	$525,474	$874,560	$14,376,798	$-349,086
2019	$1,219,901	$1,173,393	$13,120,054	$46,508
2018	$1,472,275	$1,257,294	$11,868,997	$214,981

ASA EDUCATION FOUNDATION INC