ASSOCIATION OF CHIEF ACADEMIC OFFI… - Form 990 Financial Data

🔒

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

2013

Legal Domicile

Principal Officer

KATHY JOHNSON

Phone

5616193701

Tax Period

2018-01-01 to 2018-12-31

ASSOCIATION OF CHIEF ACADEMIC OFFICERS INC, founded in 2013, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $755K exceeded revenue, resulting in a 145% operating deficit.

Mission

TO PROFESSIONALIZE THE CHIEF ACADEMIC OFFICER'S ROLE, PROVIDE A NETWORK OF SUPPORT FOR ITS MEMBERS, CREATE A FORUM FOR NATIONAL AND INTERNATIONAL DELIBERATIONS ON HIGHER EDUCATION ISSUES AND CONTRIBUTE TO ITS PREPARATION.

Program Service Accomplishments

Program 1

Expenses: $674,147 Revenue: $269,915

THE FELLOWSHIP PROGRAM IS DESIGNED TO PROVIDE SENIOR CAMPUS LEADERS WITH CRITICAL INFORMATION, RESOURCES, AND SUPPORT THEY REQUIRE TO HELP THEIR FACULTY UNDERSTAND AND ADOPT HIGH QUALITY DIGITAL...

THE FELLOWSHIP PROGRAM IS DESIGNED TO PROVIDE SENIOR CAMPUS LEADERS WITH CRITICAL INFORMATION, RESOURCES, AND SUPPORT THEY REQUIRE TO HELP THEIR FACULTY UNDERSTAND AND ADOPT HIGH QUALITY DIGITAL COURSEWARE THAT PERSONALIZES LEARNING.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $307,823

Program Service Revenue $0

Investment Income $0

Other Revenue $145

TOTAL REVENUE $307,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,027

Fundraising Expenses $0

Program Expenses $674,147

Other Expenses $620,654

TOTAL EXPENSES $754,681

Year-over-Year Comparison

	2018	2017	Change
Revenue	$307,968	$879,585	-0.6%
Expenses	$754,681	$404,571	+0.9%
Net Income	$-446,713	$475,014	-1.9%

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

100

Independent Members

100

Employees

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RICK MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA NIESEN DE ABRUNA	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA POTVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BJ REED	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELA WHELAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CARMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLI BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TODD DIACON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY JOHNSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MARY BOYD	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES COOK	DIRECTOR	1.00	Director	$0	$0	$0
PETER NWOSU	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA ROGERS	DIRECTOR	1.00	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
2018	$307,968	$754,681	$265,316	$-446,713

ASSOCIATION OF CHIEF ACADEMIC OFFICERS INC