ACPA FOUNDATION (EIN 364198240) - 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

1997

Legal Domicile

Principal Officer

LAURA O'NEILL

Phone

8479662272

Tax Period

2024-01-01 to 2024-12-31

ACPA FOUNDATION, founded in 1997, is a small nonprofit in the Science & Technology sector that reported $277K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 49% operating margin.

Mission

TO ADVANCE RESEARCH AND EDUCATION IN CONCRETE PAVING.

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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 $268,870

Program Service Revenue $0

Investment Income $8,364

Other Revenue $0

TOTAL REVENUE $277,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,657

Other Expenses $140,302

TOTAL EXPENSES $140,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,234	$131,488	+1.1%
Expenses	$140,302	$138,523	+0.0%
Net Income	$136,932	$-7,035	-20.5%

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

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

$631,797

Total Directors

$631,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY ZOLLINGER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LIPPS	VICE CHAIRMAN	1.00	Director	$0	$0	$0
CHUCK NIEDERRITER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GIERALTOWSKI	SECRETARY/TREASURER	2.00	Officer Director	$0	$23,723	$229,509
LAURA O'NEILL	PRESIDENT/CHAIR	2.00	Officer Director	$0	$35,164	$402,288

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	$277,234	$140,302	$445,938	$136,932
2023	$131,488	$138,523	$326,819	$-7,035
2022	$101,059	$127,270	$322,522	$-26,211
2021	$109,320	$62,752	$353,950	$46,568
2020	$112,648	$88,325	$300,606	$24,323
2019	$101,783	$130,422	$265,389	$-28,639
2018	$116,306	$117,304	$288,477	$-998

ACPA FOUNDATION