ACE SERVICES (EIN 934498835) - 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

NORTON RAINEY

Phone

3035731603

Tax Period

2024-07-01 to 2025-06-30

ACE SERVICES, founded in 2023, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 66% operating margin.

Mission

THE ORGANIZATION WILL ADVANCE THE CHARITABLE PURPOSES OF ACE SCHOLARSHIPS OF PROVIDING EDUCATION AND EDUCATIONAL OPPORTUNITIES AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH.

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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 $4,948,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,948,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,703

Fundraising Expenses $133,957

Program Expenses $1,383,663

Other Expenses $1,254,800

TOTAL EXPENSES $1,662,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,948,000	N/A	N/A
Expenses	$1,662,503	N/A	N/A
Net Income	$3,285,497	$0	N/A

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

N/A

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

$1,459,134

Total Directors

$1,459,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORTON RAINEY	CEO	10.00	Officer Director	$0	$37,330	$596,201
MIKE PRITCHARD	CFO	10.00	Officer Director	$0	$40,346	$357,894
JASON DIFRAIA	PRESIDENT	10.00	Officer Director	$0	$37,491	$505,039

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	$4,948,000	$1,662,503	$3,693,200	$3,285,497

ACE SERVICES