NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES WEST (EIN 853021636) - 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

2020

Legal Domicile

Principal Officer

TARIQ MARJI

Tax Period

2020-01-01 to 2020-12-31

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES WEST, founded in 2020, is a micro nonprofit that reported $17K in total revenue in fiscal year 2020. Net assets of $170K represent 117 months of operating reserves.

Mission

PROVIDING OF PROFESSIONAL DEVELOPMENT AND LEADERSHIP OPPORTUNITIES TO ITS MEMBERS WHO SUPPORT HIGHER EDUCATION THROUGH AUXILIARY CAMPUS SERVICES. A VARIETY OF CONFERENCES AND ONLINE RESOURCES ARE AVAILABLE TO THE MEMBERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,051

Investment Income $1,404

Other Revenue $0

TOTAL REVENUE $17,455

Expense Breakdown

Grants Paid $7,461

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,020

Other Expenses $11,559

TOTAL EXPENSES $19,020

Year-over-Year Comparison

	2020	2019	Change
Revenue	$17,455	N/A	N/A
Expenses	$19,020	N/A	N/A
Net Income	$-1,565	N/A	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

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

$223,052

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSEY FINN	NATIONAL CEO	1.00	Key Emp	$0	$20,751	$223,052
JARED CEJA	WEST REGION	1.00	Director	$0	$0	$0
JIM DWYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE EGGLESTON	MEMBERSHIP C	1.00	Director	$0	$0	$0
LISA GOBERIS	PAST PRESIDE	1.00	Director	$0	$0	$0
AMBER GRENHART	CONFERENCE C	1.00	Director	$0	$0	$0
CASEY KELLY	COMM & TECH	1.00	Director	$0	$0	$0
ANDY LACHMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRYSTAL LEWIS	BP COORD	1.00	Director	$0	$0	$0
TARIQ MARJI	TREASURER	1.00	Officer Director	$0	$0	$0
SID MEHTA	PROF DEV COO	1.00	Director	$0	$0	$0
SUZIE MIZE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PARR	CANADIAN REP	1.00	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
2020	$17,455	$19,020	$171,128	$-1,565

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES WEST