NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES FOUNDATION (EIN 542010331) - 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

2000

Legal Domicile

Principal Officer

MATTHEW PORTNER

Phone

4342458425

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $115K exceeded revenue, resulting in a 10% operating deficit.

Mission

FUND SCHOLARSHIPS AND PROGRAMS TO ENABLE DESERVING INDIVIDUALS THAT MEET ELIGIBILITY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE NACAS FOUNDATION TO PURSUE EDUCATIONAL OPPORTUNITIES, PROMOTE EQUALITY AND THE DIVERSITY OF PEOPLE AND IDEAS FOR THE BENEFIT OF THE PUBLIC, AND FOSTER INNOVATION, COLLABORATION, AND CREATIVE THINKING TO IMPROVE THE QUALITY OF LIFE OF STUDENTS.

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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 $68,310

Program Service Revenue $0

Investment Income $35,048

Other Revenue $640

TOTAL REVENUE $103,998

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,000

Other Expenses $29,830

TOTAL EXPENSES $114,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,998	$92,955	+0.1%
Expenses	$114,830	$8,351	+12.8%
Net Income	$-10,832	$84,604	-1.1%

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

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

$273,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON REX TOLLIVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
EMILY MESSA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES DWYER	TREASURER	2.00	Officer Director	$0	$0	$0
LANIECE TYREE	NACAS BOARD REPRESENTATIVE	2.00	Director	$0	$0	$0
RON PORTWINE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN D'ONOFRIO	DIRECTOR	2.00	Director	$0	$0	$0
BILL REDWINE	DIRECTOR	2.00	Director	$0	$0	$0
KENNEDY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
SALLI DARDEN	DIRECTOR	2.00	Director	$0	$0	$0
BILL LONG	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE KLINKHAMMER	DIRECTOR	2.00	Director	$0	$0	$0
RICH STEELE	CHIEF EXECUTIVE OFFICER & SECRETARY	2.00	Officer	$0	$900	$164,025
MATTHEW PORTNER	SENIOR DIRECTOR OF FINANCE & ADMINISTRATION	2.00	Officer	$0	$18,379	$109,267
SHEENA MAJETTE	CHIEF LEARNING OFFICER	2.00	Highest	$0	$9,359	$110,421
ARTEM MULISTA	CHIEF SALES AND MARKETING	2.00	Highest	$0	$3,771	$114,882

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	$103,998	$114,830	$652,634	$-10,832
2023	$92,955	$8,351	$624,031	$84,604
2022	$77,995	$96,112	$533,691	$-18,117
2021	$62,981	$147,136	$791,880	$-84,155
2020	$133,998	$156,162	$724,825	$-22,164
2018	$207,989	$163,983	$794,076	$44,006

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES FOUNDATION