ACSRE INC (EIN 742808449) - 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

1996

Legal Domicile

Principal Officer

Rick Albers

Phone

5124787165

Tax Period

2024-10-01 to 2025-09-30

ACSRE INC, founded in 1996, is a micro nonprofit that reported $36K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $100K exceeded revenue, resulting in a 179% operating deficit.

Mission

Provide Support to Facilities to Conduct School Sessions and Seminars

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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 $0

Program Service Revenue $0

Investment Income $35,897

Other Revenue $0

TOTAL REVENUE $35,897

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $0

TOTAL EXPENSES $100,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,897	$38,464	-0.1%
Expenses	$100,000	$100,000	N/A
Net Income	$-64,103	$-61,536	+0.0%

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
Rick Albers	President & Director	1	Officer Director	$0	$0	$0
Ed Wallace	Treasurer & Director	1	Officer Director	$0	$0	$0
Margarine Beaman	Vice President & Director	1	Officer Director	$0	$0	$0
Aaron Lee	Secretary & Director	1	Officer 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
2025	$35,897	$100,000	$833,331	$-64,103
2024	$38,464	$100,000	$897,434	$-61,536
2023	$40,730	$100,000	$958,970	$-59,270
2022	$43,009	$100,000	$1,018,240	$-56,991
2021	$45,201	$100,000	$1,075,712	$-54,799
2020	$47,433	$100,000	$1,130,511	$-52,567
2019	$49,331	$101,217	$1,183,078	$-51,886
2018	$51,284	$100,000	$1,234,964	$-48,716

ACSRE INC