AC Groups (EIN 474995720) - 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

2015

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

AC Groups, founded in 2015, is a micro nonprofit in the Human Services sector that reported $7K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 659% operating deficit.

Mission

Ensure that all people who care for others are themselves authentically nurtured and replenished in a mutally supportive setting.

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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 $7,285

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-883

Fundraising Expenses $10,000

Program Expenses $14,496

Other Expenses $56,145

TOTAL EXPENSES $55,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,285	$26,430	-0.7%
Expenses	$55,262	$39,449	+0.4%
Net Income	$-47,977	$-13,019	+2.7%

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

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	Role	Reportable Comp	Other Comp	Total
Steve Lee	Director Chief Scientific Officer	Director	$0	$0	$0
Kimber Bogard	Director	Director	$0	$0	$0
Anna Moore	Director	Officer Director	$0	$0	$0
Jenny Reese	Director	Officer Director	$0	$0	$0
Nikhil Kumar	Director	Officer Director	$0	$0	$0
Pam Roy	Director	Officer 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
2024	$7,285	$55,262	$185,313	$-47,977
2023	$26,430	$39,449	$233,290	$-13,019
2022	$141,953	$113,146	$248,259	$28,807
2021	$209,336	$35,534	$217,956	$173,802
2019	$202,754	$157,159	$106,834	$45,595

AC Groups