AFCEA BUILDING SERVICE CORPORATION (EIN 521257813) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

ROBERT M SHEA

Phone

7036316166

Tax Period

2019-10-01 to 2020-09-30

AFCEA BUILDING SERVICE CORPORATION, founded in 1981, is a small nonprofit that reported $884K in total revenue in fiscal year 2017. Expenses of $771K left a modest 13% surplus.

Mission

SEE PART III, LINE 1

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $38,777

Other Revenue $0

TOTAL REVENUE $38,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $662

TOTAL EXPENSES $662

Year-over-Year Comparison

	2019	2018	Change
Revenue	$38,777	$6,299,268	-1.0%
Expenses	$662	$566,933	-1.0%
Net Income	$38,115	$5,732,335	-1.0%

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

$1,363,921

Total Directors

$773,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA CORK	DIRECTOR	1.00	Director	$0	$0	$0
LUCINDA SPANEY	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL STODDART	DIRECTOR	1.00	Director	$0	$0	$0
DEANE EDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GOODEN	DIRECTOR	1.00	Director	$0	$0	$0
AL GRASSO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GRAVES MCR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT M SHEA	PRESIDENT	0.50	Officer Director	$0	$18,562	$773,056
NANCY LEE TEMPLE	VICE PRESIDENT & SECRETARY	10.00	Officer	$0	$22,269	$210,651
PATRICK J MIORIN	EXECUTIVE VP/CFO/TREASURER	2.00	Officer	$0	$29,332	$380,214

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
2020	$38,777	$662	No data	$38,115
2019	$6,299,268	$566,933	$5,652,562	$5,732,335
2018	$884,288	$771,259	$1,068,174	$113,029

AFCEA BUILDING SERVICE CORPORATION