NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES

EIN: 853078814 501(c)(3)

CHARLOTTESVILLE, VA

Total Revenue
$38,984
Total Expenses
$35,889
Total Assets
$298,474
Net Assets
$294,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
STEPHEN BARR
Phone
4342458425
Tax Period
2021-01-01 to 2021-12-31

NATIONAL ASSOCIATION OF COLLEGE AUXILIARY SERVICES, founded in 2020, is a micro nonprofit that reported $39K in total revenue in fiscal year 2021. Revenue surged 2518% from the prior year, signaling strong growth momentum. Expenses of $36K left a modest 8% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $19,376

THE ANNUAL CONFERENCE CONVENES LEADERS FROM HIGHER EDUCATION INSTITUTIONS AND NACAS BUSINESS PARTNERS TO SHOWCASE THE MOST INCLUSIVE AND MODERN PERSPECTIVE OF HOW AUXILIARY SERVICES ENRICH THE CAMPUS...

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THE ANNUAL CONFERENCE CONVENES LEADERS FROM HIGHER EDUCATION INSTITUTIONS AND NACAS BUSINESS PARTNERS TO SHOWCASE THE MOST INCLUSIVE AND MODERN PERSPECTIVE OF HOW AUXILIARY SERVICES ENRICH THE CAMPUS EXPERIENCE. MEMBERS CONNECT WITH OTHER STRATEGIC LEADERS AND BENEFIT FROM AN EVENT OF HIGH-LEVEL LEARNING, IDEA GENERATION, COLLABORATION, AND RELATIONSHIP BUILDING.

Program 2
Expenses: $7,234

THE ASSOCIATION PROVIDES GRANTS TO MEMBERS TO SUPPORT ATTENDANCE AT NACAS CONFERENCES AND CERTIFICATION EXAM REGISTRATION FEES.

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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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
25

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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