AACE INTERNATIONAL INC (EIN 741675154) - 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

1956

Legal Domicile

Principal Officer

CINDY HANDS

Phone

3042968444

Tax Period

2023-01-01 to 2023-12-31

AACE INTERNATIONAL INC, founded in 1956, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.6M left a modest 12% surplus.

Mission

THE MEMBERS OF AACE ENABLE ORGANIZATIONS AROUND THE WORLD TO ACHIEVE THEIR INVESTMENT EXPECTATIONS BY MANAGING AND CONTROLLING PROJECTS, PROGRAMS, AND PORTFOLIOS; WE CREATE VALUE BY ADVANCING TECHNICAL KNOWLEDGE AND PROFESSIONAL DEVELOPMENT.

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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 $1,559,272

Program Service Revenue $1,168,229

Investment Income $0

Other Revenue $298,923

TOTAL REVENUE $3,026,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,235,020

Fundraising Expenses $42,816

Program Expenses $1,591,610

Other Expenses $1,413,128

TOTAL EXPENSES $2,648,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,026,424	$2,637,342	+0.1%
Expenses	$2,648,148	$2,199,067	+0.2%
Net Income	$378,276	$438,275	-0.1%

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

Volunteers

450

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

$251,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA LALLY	EXEC DIRECTO	32.00	Officer	$208,885	$42,650	$251,535
HANS CHRISTIAN HELLER	DIRECTOR OF	40.00	Highest	$107,543	$26,544	$134,087
JANICE L JOHNSON	DIRECTOR, AC	40.00	Highest	$108,411	$24,781	$133,192
KENNETH K HUMPHREYS	FORMER DIREC	0.00		$24,512	$0	$24,512
HUSAIN ALI AL-OMANI	DIRECTOR AT-	4.00	Director	$0	$0	$0
NAKISA ALBORZ	DIRECTOR - E	4.00	Director	$0	$0	$0
MICHAEL BENNINK	DIRECTOR AT-	4.00	Director	$0	$0	$0
CHRISTOPHER CADDELL	DIRECTOR CER	4.00	Director	$0	$0	$0
SHOSHANNA FRAIZINGER	PAST PRESIDE	4.00	Officer Director	$0	$0	$0
SCOTT GALBRAITH	PRESIDENT-EL	4.00	Officer Director	$0	$0	$0
CINDY HANDS	TREASURER	4.00	Officer Director	$0	$0	$0
PATRICK KELLY	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK SANDERS	SECRETARY	4.00	Officer Director	$0	$0	$0
HANNAH SCHUMACHER	DIRECTOR AT-	4.00	Director	$0	$0	$0
STEPHEN WARHOE	DIRECTOR - T	4.00	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
2024	No data	No data	No data	No data
2023	$3,026,424	$2,648,148	$6,498,984	$378,276
2022	$2,637,342	$2,199,067	$5,540,781	$438,275
2021	$2,742,119	$2,245,598	$5,460,559	$496,521
2020	$2,605,227	$2,265,016	$4,567,235	$340,211
2019	$3,257,542	$2,730,392	$4,042,207	$527,150
2018	$2,892,613	$2,676,465	$3,282,182	$216,148

AACE INTERNATIONAL INC