ACCOLA (EIN 933620880) - 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

MATT HALLEY

Phone

6516907026

Tax Period

2024-07-01 to 2025-06-30

ACCOLA, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

ACCOLA WELCOMES NEIGHBORS, CULTIVATES COMMUNITY, AND FOSTERS JUSTICE BY RESPONDING BOLDLY.

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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 $1,427,736

Program Service Revenue $160,475

Investment Income $756,654

Other Revenue $114,808

TOTAL REVENUE $2,459,673

Expense Breakdown

Grants Paid $18,800

Salaries & Benefits $1,744,837

Fundraising Expenses $620,599

Program Expenses $1,681,700

Other Expenses $1,288,904

TOTAL EXPENSES $3,052,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,459,673	$28,026,744	-0.9%
Expenses	$3,052,541	$3,312,096	-0.1%
Net Income	$-592,868	$24,714,648	-1.0%

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

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

$444,475

Total Directors

$186,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT HALLEY	PRESIDENT	40.00	Officer Director	$175,006	$11,868	$186,874
KEVIN BERG	CHAIR	1.00	Officer Director	$0	$0	$0
STEVE KENNEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEAN WINCEK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE SMYTHE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE ROHDE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
MARK RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RAINVILLE	DIRECTOR	1.00	Director	$0	$0	$0
ADELLE O'SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN OEFFLING	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MALLARO	DIRECTOR	1.00	Director	$0	$0	$0
MAYA MISSAGHI	DIRECTOR	1.00	Director	$0	$0	$0
MARY LYDON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GERVAIS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA DUCKOR	DIRECTOR	1.00	Director	$0	$0	$0
COMFORT DONDO	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WEYANDT	DIRECTOR	1.00	Director	$0	$0	$0
JILL UNDERDAHL	DIRECTOR	1.00	Director	$0	$0	$0
MARJIE BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
RALPH SCORPIO	VP, ADVANCEMENT	40.00	Officer	$178,390	$7,672	$186,062
TIFFANY MELNIK	VP, FINANCE AND OPERATIONS	40.00	Officer	$67,692	$3,847	$71,539

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	$2,459,673	$3,052,541	$28,208,713	$-592,868
2024	$28,026,744	$3,312,096	$26,987,835	$24,714,648

ACCOLA