ALTAIR ACO (EIN 873063996) - 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

2021

Legal Domicile

Principal Officer

GEORGE KLAUSER

Phone

6512872590

Tax Period

2024-01-01 to 2024-12-31

ALTAIR ACO, founded in 2021, is a small nonprofit in the Health Care sector that reported $628K in total revenue in fiscal year 2024.

Mission

ALTAIR ACO'S CHARITABLE MISSION IS ACCOMPLISHED WHEN ITS MEMBERS IMPROVE THEIR SERVICES TO PERSONS WITH DISABILITIES. ALTAIR ACO'S MEMBERS WORK TOGETHER TO CREATE NEW AND INNOVATIVE MODELS FOR SERVING PERSONS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $626,396

Investment Income $0

Other Revenue $1,740

TOTAL REVENUE $628,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,178

Fundraising Expenses $0

Program Expenses $388,328

Other Expenses $210,292

TOTAL EXPENSES $660,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,136	$598,546	+0.0%
Expenses	$660,470	$610,673	+0.1%
Net Income	$-32,334	$-12,127	+1.7%

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

N/A

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

$227,117

Total Directors

$227,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE KLAUSER	CEO	40.00	Officer Director	$0	$16,924	$227,117
JASON WACHTL	CHAIR	2.00	Officer Director	$0	$0	$0
CONNIE MENNE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TOM GILLESPIE	TREASURER	2.00	Officer Director	$0	$0	$0
RITA WIERSMA	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN ESTREM	MEMBER	2.00	Director	$0	$0	$0
KARIN STOCKWELL	MEMBER	2.00	Director	$0	$0	$0
RAJIV PATEL	MEMBER	2.00	Director	$0	$0	$0
DIANE CROSS	MEMBER	2.00	Director	$0	$0	$0
BARBARA JOERS	MEMBER	2.00	Director	$0	$0	$0
TIM LIVELY	MEMBER	2.00	Director	$0	$0	$0
MARK DUBBELS	MEMBER	2.00	Director	$0	$0	$0
JON NELSON	MEMBER	2.00	Director	$0	$0	$0
STACY ROE	MEMBER	2.00	Director	$0	$0	$0
JULIE MANWORREN	MEMBER	2.00	Director	$0	$0	$0
STEVE PONTIUS	MEMBER	2.00	Director	$0	$0	$0
MICHAEL HELGESON	MEMBER	2.00	Director	$0	$0	$0
DANIELLE FOX	MEMBER	2.00	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
2024	$628,136	$660,470	$320,096	$-32,334
2023	$598,546	$610,673	$305,643	$-12,127
2022	$741,980	$571,820	$313,917	$170,160

ALTAIR ACO