AFA COS Baptist Student Union Alumni Association

EIN: 465175002 501(c)(3) Religion

Monument, CO

Total Revenue
$271,128
Total Expenses
$227,585
Total Assets
$189,688
Net Assets
$189,688
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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
2014
Legal Domicile
CO
Tax Period
2020-01-01 to 2020-12-31

AFA COS Baptist Student Union Alumni Association, founded in 2014, is a small nonprofit in the Religion sector that reported $271K in total revenue in fiscal year 2020. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 16% operating margin.

Mission

Religious activities and services for Air Force Academy students

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $271,128
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $271,128

Expense Breakdown

Grants Paid $50,946
Salaries & Benefits $139,905
Fundraising Expenses $0
Program Expenses $86,750
Other Expenses $36,734
TOTAL EXPENSES $227,585

Year-over-Year Comparison

2020 2019 Change
Revenue $271,128 $111,015 +1.4%
Expenses $227,585 $80,928 +1.8%
Net Income $43,543 $30,087 +0.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
4

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Scott Secretary 5.00
Officer
$0 $0 $0
Mary Kathryn Kelly Treasurer 10.00
Officer
$0 $0 $0
Andy Dillis President 10.00
Officer
$0 $0 $0
Chad Reger Vice President 10.00
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
2025 No data No data No data No data
2020 $271,128 $227,585 $189,688 $43,543
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