ACLD FOUNDATION INC (EIN 812018946) - 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

2016

Legal Domicile

Principal Officer

ROBERT J CIATTO

Phone

5168220028

Tax Period

2023-01-01 to 2023-12-31

ACLD FOUNDATION INC, founded in 2016, is a community nonprofit in the Unknown sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $921K left a modest 10% surplus.

Mission

ACLD FOUNDATION WAS ESTABLISHED TO SUPPORT AND RAISE FUNDS FOR THE EXCLUSIVE BENEFIT OF ACLD.

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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 $960,990

Program Service Revenue $0

Investment Income $80,440

Other Revenue $-22,646

TOTAL REVENUE $1,018,784

Expense Breakdown

Grants Paid $423,039

Salaries & Benefits $283,032

Fundraising Expenses $443,792

Program Expenses $423,039

Other Expenses $215,097

TOTAL EXPENSES $921,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,784	$702,114	+0.5%
Expenses	$921,168	$1,126,689	-0.2%
Net Income	$97,616	$-424,575	-1.2%

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

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

$906,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ENGEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHASHI PATEL MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL S MOSSCROP ESQ	TREASURER	1.00	Director	$0	$0	$0
JAY BERFAS	SECRETARY	1.00	Director	$0	$0	$0
KEITH BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CZARKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL O GOLDBERG	BOARD MEMBER AS OF 03/23	1.00	Director	$0	$0	$0
EDWARD MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISA ROSENTHAL ESQ	BOARD MEMBER AS OF 01/23	1.00	Director	$0	$0	$0
ALAN SPIEGEL CPA ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA YACCARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM LEONARD	CFO	1.00	Officer	$0	$53,198	$266,597
ROBERT J CIATTO	PRESIDENT/CEO	1.00	Officer	$0	$92,662	$640,200

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	$1,018,784	$921,168	$2,500,460	$97,616
2022	$702,114	$1,126,689	$2,611,782	$-424,575
2021	$781,677	$537,536	$2,446,803	$244,141
2020	$646,882	$515,214	$2,267,573	$131,668
2019	$785,672	$507,823	$2,051,128	$277,849
2018	$840,367	$420,523	$1,698,573	$419,844

ACLD FOUNDATION INC