AATCC Foundation Inc (EIN 562054922) - 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

1997

Legal Domicile

Principal Officer

Christina Rapa

Phone

9195493522

Tax Period

2025-01-01 to 2025-12-31

AATCC Foundation Inc, founded in 1997, is a small nonprofit in the Social Science sector that reported $210K in total revenue in fiscal year 2025. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 39% operating margin.

Mission

The organization was created to promote charitable, scientific and educational activities in the textile, chemical and related sciences.

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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 (2025)

Revenue Breakdown

Contributions & Grants $156,423

Program Service Revenue $0

Investment Income $54,000

Other Revenue $0

TOTAL REVENUE $210,423

Expense Breakdown

Grants Paid $119,536

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,536

Other Expenses $9,086

TOTAL EXPENSES $128,622

Year-over-Year Comparison

	2025	2024	Change
Revenue	$210,423	$111,451	+0.9%
Expenses	$128,622	$118,338	+0.1%
Net Income	$81,801	$-6,887	-12.9%

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
Carol Revels	At Large	1.00	Director	$0	$0	$0
John Y Daniels	Emeritus President	1.00	Director	$0	$0	$0
Charles Gavin III	Emeritus Treasurer	1.00	Director	$0	$0	$0
Gregg Woodcock	President	10.00	Key Emp	$0	$0	$0
Jiping Wang	Vice President	1.00	Officer	$0	$0	$0
Christina Rapa	Chair	1.00	Officer	$0	$0	$0
John Crocker	Vice Chair	1.00	Officer	$0	$0	$0
Barry Brady	Treasurer	1.00	Officer	$0	$0	$0
Apurba Banerjee	Vice President	1.00	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	$210,423	$128,622	$3,142,290	$81,801
2024	$111,451	$118,338	$2,661,532	$-6,887
2023	$148,078	$113,491	$2,262,107	$34,587
2022	$121,688	$116,282	$1,870,928	$5,406
2021	$270,338	$128,323	$2,364,073	$142,015
2020	$348,382	$125,569	$1,910,575	$222,813
2019	$145,414	$119,124	$1,696,266	$26,290
2018	$178,724	$104,643	$1,407,394	$74,081

AATCC Foundation Inc