Association of Collegiate Schools … - 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

1912

Legal Domicile

Principal Officer

Michael J Monti

Phone

2027852324

Tax Period

2024-09-01 to 2025-08-31

Association of Collegiate Schools of Architecture, founded in 1912, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

To lead architectural education and research through support of member schools, their faculty and students.

Program Service Accomplishments

Program 1

Expenses: $745,852 Revenue: $345,286

Publications and Sponsored Activities - combined - activities centered around ACSAs scholarly journals and conference proceedings; website and digital communications; student design competitions; and...

Program 2

Expenses: $548,694 Revenue: $1,222,530

Membership Services - ACSA provides professional development programs for faculty, administrators, and staff at member institutions. These programs include online events on teaching and research, the development of data reports and infographics on issues affecting architecture schools, and a communications campaign called Study Architecture that helps connect prospective students to ACSA member institutions.

Program 3

Expenses: $516,875 Revenue: $261,005

Conferences and Meetings conferences presenting peer reviewed scholarship and discussion of best practices in architectural education.

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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 $395,447

Program Service Revenue $1,748,512

Investment Income $163,382

Other Revenue $82,398

TOTAL REVENUE $2,389,739

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $1,225,601

Fundraising Expenses $0

Program Expenses $1,888,698

Other Expenses $1,381,958

TOTAL EXPENSES $2,617,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,389,739	$2,497,844	0.0%
Expenses	$2,617,559	$2,580,468	+0.0%
Net Income	$-227,820	$-82,624	+1.8%

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

927

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

$268,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael J Monti	Executive Director	40.00	Officer	$227,349	$41,261	$268,610
Shelby Doyle	At-Large Director	2.00	Director	$0	$0	$0
Gilberto Lozada Baez	Student Director 2024-25	2.00	Director	$0	$0	$0
Joshua Foster	At-Large Director	2.00	Director	$0	$0	$0
Heather McMann	Public Director	2.00	Director	$0	$0	$0
Dahlia Nduom	At-Large Director	2.00	Director	$0	$0	$0
Trevin Thompson	Student Director 2025-26	1.00	Director	$0	$0	$0
Luis Rico-Gutierrez	Second Vice President 2025-26	2.00	Director	$0	$0	$0
Mara Marcu	At-Large Director 2025-26	2.00	Director	$0	$0	$0
Mo Zell	Past President 2024-25	2.00	Officer Director	$0	$0	$0
Cathi Ho Schar	Past President 2025-26	2.00	Officer Director	$0	$0	$0
Peter Robinson	Secretary Treasurer	2.00	Officer Director	$0	$0	$0
Jose Gamez	President 2025-26	2.00	Officer Director	$0	$0	$0
June Williamson	President-Elect 2025-26	2.00	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
2025	$2,389,739	$2,617,559	$3,413,855	$-227,820
2024	$2,497,844	$2,580,468	$3,646,093	$-82,624
2023	$2,960,838	$2,824,343	$3,229,815	$136,495
2022	$2,644,506	$2,531,131	$3,157,912	$113,375
2021	$2,530,542	$2,117,375	$3,763,441	$413,167
2020	$2,305,881	$2,386,293	$2,924,691	$-80,412
2019	$2,756,159	$2,621,436	$2,539,542	$134,723
2018	$2,550,634	$2,487,266	$2,635,128	$63,368

Association of Collegiate Schools of Architecture