ACCA INC (EIN 920026479) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

HEIDI HAAS

Phone

9074564003

Tax Period

2024-07-01 to 2025-06-30

ACCA INC, founded in 1956, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 3% surplus.

Mission

ACCA IMPROVES THE LIVES OF INDIVIDUALS EXPERIENCING DEVELOPMENTAL DISABILITIES, DELAYS, AND MENTAL HEALTH NEEDS, REGARDLESS OF INCOME, THROUGHOUT THEIR LIFESPAN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,899,764

Program Service Revenue $887,422

Investment Income $39,960

Other Revenue $75,153

TOTAL REVENUE $2,902,299

Expense Breakdown

Grants Paid $31,050

Salaries & Benefits $2,232,050

Fundraising Expenses $10,298

Program Expenses $2,758,757

Other Expenses $541,529

TOTAL EXPENSES $2,804,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,902,299	$2,830,958	+0.0%
Expenses	$2,804,629	$2,669,918	+0.1%
Net Income	$97,670	$161,040	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$227,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI HAAS	EXECUTIVE DI	40.00	Officer	$107,128	$13,912	$121,040
JENNIFER TRAVER	FINANCE DIRE	40.00	Officer	$90,931	$16,000	$106,931
CARRIE NASH	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAVADA BUSH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MANDI HART	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET DALEY	TREASURER	2.00	Officer Director	$0	$0	$0
ISAAC BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH NADON	BOARD MEMBER	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
2025	$2,902,299	$2,804,629	$3,252,228	$97,670
2024	$2,830,958	$2,669,918	$3,134,777	$161,040
2023	$2,844,617	$2,582,642	$3,001,985	$261,975
2022	$2,587,663	$2,347,117	$2,644,320	$240,546
2021	$2,876,441	$2,302,086	$2,430,050	$574,355
2020	$2,462,021	$2,145,378	$2,117,898	$316,643
2019	$2,151,550	$2,014,274	$1,483,645	$137,276
2018	$2,203,790	$2,116,142	$1,368,706	$87,648

ACCA INC