ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC (EIN 526078381) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

DANIEL MATHIAS

Phone

4107772515

Tax Period

2023-07-01 to 2024-06-30

ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC, founded in 1967, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.7M, a strong 62% operating margin.

Mission

TO SECURE PRIVATE FUNDS THAT INCREASE ACCESS TO HIGHER EDUCATION AND SUPPORT AACC PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,986,624

Program Service Revenue $1,256,390

Investment Income $648,602

Other Revenue $0

TOTAL REVENUE $5,891,616

Expense Breakdown

Grants Paid $1,429,595

Salaries & Benefits $0

Fundraising Expenses $32,659

Program Expenses $2,012,064

Other Expenses $808,342

TOTAL EXPENSES $2,237,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,891,616	$4,916,920	+0.2%
Expenses	$2,237,937	$2,161,524	+0.0%
Net Income	$3,653,679	$2,755,396	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$195,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VOLLIE MELSON	EXECUTIVE DIRECTOR	18.00	Officer	$0	$9,368	$195,683
DAN MATHIAS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA WESTERVELT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CARA DUCELLIER	SECRETARY	5.00	Officer Director	$0	$0	$0
ERIC KEITZ CPA	TREASURER	5.00	Officer Director	$0	$0	$0
CULLEN MURRAY	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
DR SHAWN ASHWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT BROWN JR	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA CALVERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NADINE CHIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CRIM	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN DIETRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RICHARD FAIRCLOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL GWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HARTZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LIBBY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA WORTHINGTON MCKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER MELENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE MUSSOG CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ORSO	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUBEN REPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN SHIERY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY STRICKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN SUROSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD WEINSTEIN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LARAY WILLIAMS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$5,891,616	$2,237,937	$37,110,045	$3,653,679
2023	$4,916,920	$2,161,524	$32,263,911	$2,755,396
2022	$4,871,771	$7,210,720	$29,078,784	$-2,338,949
2021	$3,639,177	$2,091,445	$35,623,512	$1,547,732
2020	$4,165,588	$2,081,652	$29,810,558	$2,083,936
2019	$4,750,843	$2,466,886	$28,724,763	$2,283,957
2018	$4,159,782	$2,204,142	$27,239,278	$1,955,640

ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION INC