ATCC GLOBAL (EIN 753159126) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

RAYMOND H CYPESS

Phone

7033652700

Tax Period

2023-01-01 to 2023-12-31

ATCC GLOBAL, founded in 2004, is a community nonprofit in the Science & Technology sector that reported $6.0M in total revenue in fiscal year 2018. Revenue surged 6432% from the prior year, signaling strong growth momentum. Expenses of $12.9M exceeded revenue, resulting in a 116% operating deficit.

Mission

ATCC GLOBAL IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES; TO SUPPORT THE EDUCATIONAL AND SCIENTIFIC MISSION OF ATCC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,000

Fundraising Expenses $0

Program Expenses $0

Other Expenses $550,023

TOTAL EXPENSES $752,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$26,000,000	-1.0%
Expenses	$752,023	$26,503,861	-1.0%
Net Income	N/A	$-503,861	N/A

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

$4,081,217

Total Directors

$2,458,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND H CYPESS	CEO/CHAIRMAN	0.6	Officer Director	$0	$64,646	$2,258,000
RUTH CHENG	ASST SEC./CSIO (FROM 11/2023)	0.6	Officer	$0	$70,067	$569,642
THERESE SELLARS	ASST SEC./VP HR/CPO	0.6	Officer	$0	$65,344	$467,992
GREGORY FORTON	CFO (UNTIL 4/2023)	0.6	Officer	$0	$22,667	$465,872
SCOTT BOLLER	ASST TRE/CFO/VP (FROM 03/2023)	0.6	Officer	$0	$25,545	$273,711
STEVE KAMINSKY	BOARD MEMBER	0.6	Director	$0	$0	$27,000
LYDIA VILLA-KOMAROFF	BOARD MEMBER (UNTIL 12/2023)	0.6	Director	$0	$0	$24,500
PATRICK BOURKE	BOARD MEMBER	0.6	Director	$0	$0	$24,500
HEATHER KIESSLING	BOARD MEMBER/TREASURER	0.6	Officer Director	$0	$0	$23,750
JOSH LABAER	BOARD MEMBER	0.6	Director	$0	$0	$23,500
STEVE CURTS	BOARD MEMBER	0.6	Director	$0	$0	$22,250
MELISSA REWOLINSKI	BOARD MEMBER/SECRETARY	0.6	Officer Director	$0	$0	$22,250
LESLIE LENERT	BOARD MEMBER	0.6	Director	$0	$0	$21,750
ALFREDO MOLINOLO	BOARD MEMBER (FROM 11/2023)	0.6	Director	$0	$0	$10,500

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	No data	$752,023	$12,118,539	No data
2022	$26,000,000	$26,503,861	$12,118,539	$-503,861
2021	$31,000,000	$31,161,762	$12,118,539	$-161,762
2020	$4,000,000	$4,131,750	$12,118,539	$-131,750
2019	$32,000,000	$32,113,750	$12,118,539	$-113,750
2018	$5,964,901	$12,857,358	$12,118,539	$-6,892,457

ATCC GLOBAL