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

1959

Legal Domicile

Principal Officer

HILLARY NIXON

Phone

8503852054

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF COLLEGIATE SCHOOLS OF PLANNING, founded in 1959, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $229K, a strong 18% operating margin.

Mission

A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ARE COLLEGIATE SCHOOLS OF PLANNING. ORGANIZATION'S PRIMARY OBJECTIVE IS THE IMPROVEMENT OF COLLEGE-LEVEL EDUCATION IN CITY, URBAN, AND REGIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $764,228 Revenue: $759,748

THE COSTS OF VARIOUS CONFERENCES AT CONVENTION CENTERS AND HOTELS AT WHICH REPRESENTATIVES FROM MEMBER SCHOOLS PARTICIPATE. INCLUDE TRAVEL, LODGING, MEALS, AND OTHER COSTS.

Program 2

Expenses: $108,220 Revenue: $225,287

PRINTING AND PUBLICATIONS OF: THE QUARTERLY JOURNAL OF PLANING EDUCATION AND RESEARCH (JPER) AND THE QUARTERLY BROCHURE-UPDATE. THESE PUBLICATIONS ARE BOTH DISTRIBUTED TO MEMBER SCHOOLS AND THEIR...

PRINTING AND PUBLICATIONS OF: THE QUARTERLY JOURNAL OF PLANING EDUCATION AND RESEARCH (JPER) AND THE QUARTERLY BROCHURE-UPDATE. THESE PUBLICATIONS ARE BOTH DISTRIBUTED TO MEMBER SCHOOLS AND THEIR FACULTY. ALSO INCLUDED IS PRINTING AND PUBLICATION OF THE GUIDE TO GRADUATE AND UNDERGRADUATE EDUCATION PLANNING, DISTRIBUTED TO MEMBER SCHOOLS, LIBRARIES AND GUIDANCE COUNSELORS, AND THE STUDENT RECRUITMENT BROCHURE.

Program 3

Expenses: $3,000 Revenue: $32,461

GRANTS AND AWARDS GIVEN TO ENCOURAGE THE DEVELOPMENT OF NEW AND IMPROVED EDUCATIONAL TECHNIQUES IN CITY, COMMUNITY, URBAN, AND REGIONAL PLANNING. VARIOUS COMMITTEE AND PROGRAM MANAGEMENT EXPENSES.

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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 $239,560

Program Service Revenue $1,017,496

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,257,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $875,448

Other Expenses $1,027,999

TOTAL EXPENSES $1,027,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,056	$1,131,500	+0.1%
Expenses	$1,027,999	$1,335,085	-0.2%
Net Income	$229,057	$-203,585	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIVYA CHANDRESEKHAR	OFFICER	2.00	Officer	$0	$0	$0
CAITLIN DYCKMAN	OFFICER	2.00	Officer	$0	$0	$0
IVIS GARCIA	PRESIDENT	4.00	Officer	$0	$0	$0
ANDREW GREENLEE	OFFICER	2.00	Officer	$0	$0	$0
SHIMA HAMIDI	OFFICER	2.00	Officer	$0	$0	$0
ELSIE HARPER-ANDERSON	OFFICER	2.00	Officer	$0	$0	$0
ALVARO HUERTA	OFFICER	2.00	Officer	$0	$0	$0
APRIL JACKSON	SECRETARY	2.00	Officer	$0	$0	$0
ALEX KARNER	OFFICER	2.00	Officer	$0	$0	$0
RAKTIM MITRA	OFFICER	2.00	Officer	$0	$0	$0
RAYMAN MOHAMED	PAST-PRESIDE	2.00	Officer	$0	$0	$0
SUZANNE MOOMAW	OFFICER	2.00	Officer	$0	$0	$0
HILLARY NIXON	TREASURER	2.00	Officer	$0	$0	$0
JANE RONGERUDE	VICE-PRESIDE	2.00	Officer	$0	$0	$0
BETSY SWEET	OFFICER	2.00	Officer	$0	$0	$0
TALYA THOMAS	OFFICER	2.00	Officer	$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	$1,257,056	$1,027,999	$760,291	$229,057
2024	$1,131,500	$1,335,085	$519,068	$-203,585
2023	$966,077	$1,006,302	$785,053	$-40,225
2022	$532,348	$584,919	$777,149	$-52,571
2021	$612,791	$499,964	$825,583	$112,827
2020	$764,228	$762,344	$707,020	$1,884
2019	$885,167	$811,379	$690,564	$73,788
2018	$757,687	$814,320	$636,246	$-56,633

ASSOCIATION OF COLLEGIATE SCHOOLS OF PLANNING