NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES (EIN 853078814) - 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

STEPHEN BARR

Phone

4342458425

Tax Period

2021-01-01 to 2021-12-31

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES EAST, founded in 2020, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Expenses of $46K exceeded revenue, resulting in a 3010% 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 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $37,217

Investment Income $1,767

Other Revenue $0

TOTAL REVENUE $38,984

Expense Breakdown

Grants Paid $7,234

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,610

Other Expenses $28,655

TOTAL EXPENSES $35,889

Year-over-Year Comparison

	2021	2020	Change
Revenue	$38,984	$1,489	+25.2%
Expenses	$35,889	$46,302	-0.2%
Net Income	$3,095	$-44,813	-1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BARR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY COSCHIGNANO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAWN MADIC	TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE BARONI	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL MONTGOMERY	CONFERENCE C	1.00	Director	$0	$0	$0
LANIECE TYREE	EDUCATION CO	1.00	Director	$0	$0	$0
CHRISTOPHER CLIFFORD	MEMBERSHIP C	1.00	Director	$0	$0	$0
JONATHAN KUKTA	BP COORD	1.00	Director	$0	$0	$0
MONICA RATTIGAN	NACAS BOARD	1.00	Director	$0	$0	$0
JASON LEVY	PAST PRESIDE	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
2021	$38,984	$35,889	$298,474	$3,095
2020	$1,489	$46,302	$312,175	$-44,813

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES