ACSC Inc ACSC (EIN 462689842) - 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

2012

Legal Domicile

Principal Officer

MIKE BISHOP

Phone

5106299282

Tax Period

2023-01-01 to 2023-12-31

ACSC Inc ACSC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $459K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 19% operating margin.

Mission

To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.

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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 $179,545

Program Service Revenue $279,251

Investment Income $100

Other Revenue $0

TOTAL REVENUE $458,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,680

Fundraising Expenses $0

Program Expenses $372,554

Other Expenses $134,874

TOTAL EXPENSES $372,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,896	$331,245	+0.4%
Expenses	$372,554	$306,503	+0.2%
Net Income	$86,342	$24,742	+2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ALISON BROOKS	Secretary	Director	$0	$0	$0
DAN LEININGER	Vice President	Director	$0	$0	$0
MIKE BISHOP	President & CEO	Director	$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
2023	$458,896	$372,554	$481,813	$86,342
2022	$331,245	$306,503	$386,264	$24,742
2021	$334,332	$258,282	$361,301	$76,050
2020	$232,278	$185,442	$284,835	$46,836
2019	$216,158	$216,193	$237,786	$-35
2018	$209,628	$200,009	$243,440	$9,619
2017	$231,945	$166,275	$236,305	$65,670

ACSC Inc ACSC