AEC Unites (EIN 922757921) - 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

2023

Legal Domicile

Phone

2029642958

Tax Period

2024-01-01 to 2024-12-31

AEC Unites, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $443K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 30% operating margin.

Mission

AEC Unites facilitates intentional opportunities for Black talent and Black-owned businesses in the architecture engineering and construction industry.

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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 $441,802

Program Service Revenue $0

Investment Income $0

Other Revenue $755

TOTAL REVENUE $442,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,369

Fundraising Expenses $0

Program Expenses $14,964

Other Expenses $99,661

TOTAL EXPENSES $311,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,557	$442,557	N/A
Expenses	$311,980	$257,575	+0.2%
Net Income	$130,577	$184,982	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tia Perry	Executive Director	50.00	Highest	$155,000	$0	$155,000
Deryl McKissack	Founder and Chair	2.00	Officer	$0	$0	$0
Steve Demetriou	Co-Chair and Treasurer	2.00	Officer	$0	$0	$0
Peter Davoren	Co-Chair and Secretary	2.00	Officer	$0	$0	$0
Mike Choutka	Director	2.00	Officer	$0	$0	$0
Diane Hoskins	Director	2.00	Officer	$0	$0	$0
Stuart Lerner	Director	2.00	Officer	$0	$0	$0
Jonathan Moody	Director	2.00	Officer	$0	$0	$0
Michael Russell	Director	2.00	Officer	$0	$0	$0
Robert Moser Jr	Director	2.00	Officer	$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	$442,557	$311,980	$364,976	$130,577
2023	$375,265	$257,575	$302,956	$117,690

AEC Unites