COMPRESSED AIR CHALLENGE INC (EIN 391997299) - 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

2000

Legal Domicile

Principal Officer

DAN RYAN

Phone

2162417333

Tax Period

2024-01-01 to 2024-12-31

COMPRESSED AIR CHALLENGE INC, founded in 2000, is a small nonprofit in the Science & Technology sector that reported $186K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO BE THE GLOBAL LEADER IN DEVELOPING AND DISSEMINATING INNOVATIVE PRODUCT-NEUTRAL INFORMATION AND EDUCATIONAL MATERIALS TO HELP INDUSTRIES GENERATE AND USE COMPRESSED AIR AT MAXIMUM SUSTAINABLE EFFICIENCY.

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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 $57,750

Program Service Revenue $127,789

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,055

Other Expenses $186,921

TOTAL EXPENSES $186,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,539	$219,151	-0.2%
Expenses	$186,921	$190,559	0.0%
Net Income	$-1,382	$28,592	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BRISCOE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK MOSKOWITZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN RYAN	TREASURER	2.00	Officer Director	$0	$0	$0
PAT HALLER	DIRECTOR	2.00	Director	$0	$0	$0
JOE GHISLAIN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FOLSOM	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NICOL	DIRECTOR	2.00	Director	$0	$0	$0
DAN KEATING	DIRECTOR	2.00	Director	$0	$0	$0
BRIT THIELEMANN	DIRECTOR	2.00	Director	$0	$0	$0
CLAY HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
ETHAN ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF WICKES	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY KOHLER	EXECUTIVE DIRECTOR	14.00	Officer	$0	$0	$0

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	$185,539	$186,921	$81,857	$-1,382
2023	$219,151	$190,559	$83,239	$28,592
2019	$270,827	$257,237	$80,401	$13,590
2018	$226,740	$208,107	$66,811	$18,633

COMPRESSED AIR CHALLENGE INC