NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES CENTRAL (EIN 853032260) - 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

SCOTT SEAGREN

Tax Period

2020-01-01 to 2020-12-31

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES CENTRAL, founded in 2020, is a micro nonprofit that reported $9 in total revenue in fiscal year 2020. Expenses of $18K exceeded revenue, resulting in a 203356% operating deficit.

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 $1

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $9

Expense Breakdown

Grants Paid $7,289

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,311

Other Expenses $11,022

TOTAL EXPENSES $18,311

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9	N/A	N/A
Expenses	$18,311	N/A	N/A
Net Income	$-18,302	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
CARL DIESO	CONFERENCE C	1.00	Director	$0	$0	$0
GHERETTA HARRIS	CENTRAL REP	1.00	Director	$0	$0	$0
ANITA HICKS	BP REP	1.00	Director	$0	$0	$0
PATRICK KEENAN	AT LARGE	1.00	Director	$0	$0	$0
RHONDA LAYLO	AT LARGE	1.00	Director	$0	$0	$0
ANGELA MELDONIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY RADEMACHER	PRESIDENT-EL	1.00	Director	$0	$0	$0
SCOTT SEAGREN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT SUWALSKI	PAST PRESIDE	1.00	Director	$0	$0	$0
SHEILA WILSON	PRESIDENT	1.00	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
2020	$9	$18,311	$99,349	$-18,302

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES CENTRAL