AFA COS Baptist Student Union Alum… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $45,561 Revenue: $27,123

Funded Mission trips and activities for various Air Force Acdemy students

Program 2

Expenses: $18,370 Revenue: $18,370

Hosted retreats for spiritual training and education

Program 3

Expenses: $16,400 Revenue: $16,400

Outreach programs to USAFA students and other local college 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%)

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

Governance

Voting Members

Independent Members

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
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

AFA COS Baptist Student Union Alumni Association