Asso for Collective Community Engagement on Safety (EIN 923711709) - 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

Principal Officer

Wally Webster II

Phone

2067902874

Tax Period

2025-01-01 to 2025-12-31

Asso for Collective Community Engagement on Safety, founded in 2023, is a small nonprofit in the Mental Health sector that reported $270K in total revenue in fiscal year 2025. The organization ran a surplus of $171K, a strong 63% operating margin.

Mission

To identify and interdict the mental health challenges youth are facing and navigate them to appropriate confidential and prompt access to professional mental health counseling and community services before they commit violent crime or self-harm.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,082

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,034

Fundraising Expenses $0

Program Expenses $99,384

Other Expenses $43,350

TOTAL EXPENSES $99,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,082	$251,423	+0.1%
Expenses	$99,384	$154,663	-0.4%
Net Income	$170,698	$96,760	+0.8%

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
Karina Gasperin	Vice President	1.00	Officer	$0	$0	$0
Carter Nguyen	Youth Member	1.00	Officer	$0	$0	$0
William Paige	Treasurer	1.00	Officer	$0	$0	$0
Elizabeth Volz	Member	1.00	Officer	$0	$0	$0
Wally Webster II	President	50.00	Officer	$0	$0	$0
Steven Woodard	Secretary	1.00	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
2025	$270,082	$99,384	$299,597	$170,698
2024	$251,423	$154,663	$117,397	$96,760

Asso for Collective Community Engagement on Safety