ACOFP FOUNDATION (EIN 363505805) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

KEVIN V DE REGNIER

Phone

8479525100

Tax Period

2024-01-01 to 2024-12-31

ACOFP FOUNDATION, founded in 1986, is a small nonprofit that reported $348K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $609K exceeded revenue, resulting in a 75% operating deficit.

Mission

TO CHAMPION COMPREHENSIVE OSTEOPATHIC FAMILY MEDICINE THAT PROVIDES HIGH QUALITY CARE, IMPROVES PATIENT OUTCOMES, AND REDUCES HEALTH DISPARITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,179

Program Service Revenue $0

Investment Income $50,834

Other Revenue $0

TOTAL REVENUE $348,013

Expense Breakdown

Grants Paid $323,115

Salaries & Benefits $0

Fundraising Expenses $104,530

Program Expenses $355,788

Other Expenses $285,702

TOTAL EXPENSES $608,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,013	$294,126	+0.2%
Expenses	$608,817	$465,823	+0.3%
Net Income	$-260,804	$-171,697	+0.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$588,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL A MARTIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROL L HENWOOD	DIRECTOR	3.00	Director	$0	$0	$0
KENNETH A HEILES	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN V DE REGNIER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NICOLE H BIXLER	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN D KAMAJIAN	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
SEAN P PERRINE	DIRECTOR	3.00	Director	$0	$0	$0
T NICHOLAS TYSZKA	DIRECTOR	3.00	Director	$0	$0	$0
JOAN GRZYBOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
HILARY S HAACK	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT C DELUCA	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE LEIGH KIMBROUGH	DIRECTOR	3.00	Director	$0	$0	$0
ALBERTO SANTOS III	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT MOORE	EXECUTIVE DIRECTOR	6.00	Officer	$0	$27,827	$360,521
DAN ALPE	DIRECTOR OF FINANCE & ADMI	4.00	Officer	$0	$43,371	$227,863

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	$348,013	$608,817	$2,283,642	$-260,804
2023	$294,126	$465,823	$2,328,500	$-171,697
2022	$317,155	$538,340	$2,309,072	$-221,185
2021	$698,442	$371,696	$2,749,977	$326,746
2020	$1,226,627	$373,742	$2,326,560	$852,885
2019	$638,093	$159,431	$1,447,753	$478,662
2018	$118,323	$51,545	$845,746	$66,778

ACOFP FOUNDATION