BREVARD ACHIEVEMENT CENTER INC (EIN 591203280) - 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

1968

Legal Domicile

Principal Officer

AMAR A PATEL

Phone

3216328610

Tax Period

2023-10-01 to 2024-09-30

BREVARD ACHIEVEMENT CENTER INC, founded in 1968, is a mid-sized nonprofit in the Employment sector that reported $42.2M in total revenue in fiscal year 2023. Expenses of $39.2M left a modest 7% surplus.

Mission

PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,442,182

Program Service Revenue $40,444,392

Investment Income $300,444

Other Revenue $17,355

TOTAL REVENUE $42,204,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,546,934

Fundraising Expenses $80,114

Program Expenses $34,594,408

Other Expenses $8,722,917

TOTAL EXPENSES $39,211,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,204,373	$40,646,288	+0.0%
Expenses	$39,211,252	$40,350,672	0.0%
Net Income	$2,993,121	$295,616	+9.1%

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

1172

Volunteers

274

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

$650,956

Total Directors

Key Employees

$166,527

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL S ROGERO	BOARD MEMBER	0.35	Officer Director	$0	$0	$0
DON WEISS	IMM. PAST CHAIR	0.35	Officer Director	$0	$0	$0
DIANE E PAYNE	SECRETARY	0.35	Officer Director	$0	$0	$0
MICHAEL CADORE	BOARD MEMBER	0.35	Director	$0	$0	$0
TRUDY M MCCARTHY	BOARD MEMBER	0.35	Director	$0	$0	$0
CHRIS DELANEY	BOARD MEMBER	0.35	Director	$0	$0	$0
PATRICIA TELLECHEA	CHAIR	0.35	Officer Director	$0	$0	$0
JASON MILLER	TREASURER	0.35	Officer Director	$0	$0	$0
CINDY S KANE	BOARD MEMBER	0.35	Director	$0	$0	$0
D TRAVIS PROCTOR	BOARD MEMBER	0.35	Director	$0	$0	$0
KAMEN E JENKINS	BOARD MEMBER	0.35	Director	$0	$0	$0
ELLEN P BROWN	BOARD MEMBER	0.35	Director	$0	$0	$0
AARON STITZEL	BOARD MEMBER	0.35	Director	$0	$0	$0
PETER S KAMON	BOARD MEMBER	0.35	Director	$0	$0	$0
KAREN LUDEMAN	BOARD MEMBER	0.35	Director	$0	$0	$0
JULIE THOMPSON	VICE CHAIR	0.35	Director	$0	$0	$0
AMAR A PATEL	PRESIDENT AND CEO	40.00	Officer	$296,134	$20,330	$316,464
RYAN R ROGERS	VP, ADMIN & CFO	40.00	Officer	$166,660	$14,549	$181,209
CARL STEPHENS	VP, OPERATIONS	40.00	Officer	$142,347	$10,936	$153,283
JOSEPHINE HUGHES	VP, HUMAN RESOURCES	40.00	Key Emp	$151,907	$14,620	$166,527
ROBERT D GRAMOLINI	VP, EMPLOYMENT TRANSITION	40.00	Highest	$130,270	$13,909	$144,179

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	$42,204,373	$39,211,252	$28,945,353	$2,993,121
2023	$40,646,288	$40,350,672	$24,669,085	$295,616
2022	$35,805,806	$35,134,285	$22,742,625	$671,521
2021	$32,798,273	$31,427,464	$22,567,326	$1,370,809
2020	$31,905,182	$31,315,204	$20,344,278	$589,978
2019	$30,607,791	$29,544,636	$19,361,086	$1,063,155
2018	$29,392,449	$29,121,931	$18,131,768	$270,518

BREVARD ACHIEVEMENT CENTER INC