ACS DEVELOPMENT COMPANY I INC (EIN 465439010) - 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

2014

Legal Domicile

Phone

8002272345

Tax Period

2025-01-01 to 2025-03-31

ACS DEVELOPMENT COMPANY I INC, founded in 2014, is a small nonprofit that reported $167K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $279K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO SUPPORT THE AMERICAN CANCER SOCIETY, INC. (ACS) BY DEVELOPING, OWNING AND OPERATING REAL PROPERTIES FOR USES IN THE FURTHERANCE OF THE MISSION OF ACS.

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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 $62,500

Program Service Revenue $0

Investment Income $0

Other Revenue $104,634

TOTAL REVENUE $167,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,557

Fundraising Expenses $0

Program Expenses $235,664

Other Expenses $210,822

TOTAL EXPENSES $279,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,134	$481,038	-0.7%
Expenses	$279,379	$1,298,003	-0.8%
Net Income	$-112,245	$-816,965	-0.9%

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

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
ROBERT C COOK	SECRETARY & DIRECTOR	1.0	Officer Director	$0	$0	$0
WAYNE A I FREDERICK MD MBA FACS	PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$0	$0
JOHN B WOODWARD	DIRECTOR	1.0	Director	$0	$0	$0
KAEL REICIN	TREASURER	1.0	Officer	$0	$0	$0
LAURISA CURRAN	ASSISTANT SECRETARY	1.0	Officer	$0	$0	$0
MICHAEL L NEAL	VICE PRESIDENT	1.0	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	$167,134	$279,379	$41,629,933	$-112,245
2024	No data	No data	No data	No data
2023	$35,318,538	$332,030	$49,430,517	$34,986,508
2022	$418,538	$382,251	$14,636,356	$36,287
2021	$428,240	$425,528	$15,265,772	$2,712
2020	$1,856,242	$447,527	$15,263,060	$1,408,715
2019	$129,958	$445,020	$13,854,345	$-315,062
2018	$106,822	$445,431	$14,169,407	$-338,609

ACS DEVELOPMENT COMPANY I INC