Association For Continuing Educati… - Form 990 Financial Data

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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

Principal Officer

Phil Mustain

Phone

6509485583

Tax Period

2024-07-01 to 2025-06-30

Association For Continuing Education is a small nonprofit that reported $827K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 400% operating deficit.

Mission

EDUCATIONAL PROGRAMMING

Program Service Accomplishments

Program 1

Expenses: $3,885,969

Reach University, Oakland, CAThe ACE Learning Center supports, Reach University to provide a jobsite program focused on a Teacher Apprenticeship Program (TAP) for Computational Thinkers. This...

Reach University, Oakland, CAThe ACE Learning Center supports, Reach University to provide a jobsite program focused on a Teacher Apprenticeship Program (TAP) for Computational Thinkers. This apprenticeship-based degree includes computer science and computational thinking and integrates this curriculum into subject areas including language arts and social sciences. Teachers enrolled in the classes at their worksite learn how to embed computational thinking and computer science concepts into their classroom teaching.

Program 2

Oakland International High School, Oakland, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for immigrant students and their families. It also supports students as they move to college and/or careers. These include classes offered at the OIHS campus; internships and training for careers requiring skillsets such as carpenters and electricians; community-based internship programs. The continuing education for teachers provides on-the-job professional development classes for OIHS teachers to improves their teaching skills.

Program 3

San Francisco International High School, San Francisco, CAThe ACE Learning Center supports immigrant students on their path to graduate from high school and mentor them through college. Rigorous...

San Francisco International High School, San Francisco, CAThe ACE Learning Center supports immigrant students on their path to graduate from high school and mentor them through college. Rigorous college-prep curriculum is provided through an acceleration program. ACE Learning Center has expanded to include the Flexible-Schedule Continuing Education High School to support English language learners who cannot attend high school during regular school hours.

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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 $0

Program Service Revenue $0

Investment Income $826,813

Other Revenue $0

TOTAL REVENUE $826,813

Expense Breakdown

Grants Paid $3,739,650

Salaries & Benefits $279,343

Fundraising Expenses $0

Program Expenses $3,885,969

Other Expenses $118,298

TOTAL EXPENSES $4,137,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,813	$673,557	+0.2%
Expenses	$4,137,291	$2,600,646	+0.6%
Net Income	$-3,310,478	$-1,927,089	+0.7%

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

$275,520

Total Directors

$294,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SESSUMS	PRESIDENT	40.00	Officer Director	$112,200	$21,840	$134,040
Phil Mustain	GENERAL MANAGER	0.00	Officer Director	$107,400	$20,880	$128,280
DR PAUL KRIVONOS	Director	0.00	Officer Director	$13,200	$0	$13,200
RONALD LOIACONO	Director	0.00	Director	$9,600	$0	$9,600
Diane Guthmann	Director	0.00	Director	$9,600	$0	$9,600

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	$826,813	$4,137,291	$23,743,973	$-3,310,478
2024	$673,557	$2,600,646	$26,716,303	$-1,927,089
2023	$26,340,580	$2,001,643	$28,778,248	$24,338,937
2022	$1,516,049	$1,616,715	$4,312,475	$-100,666
2021	$1,953,865	$1,503,078	$4,413,141	$450,787
2020	$1,883,751	$1,300,132	$4,003,404	$583,619
2019	$1,792,320	$1,603,149	$3,370,734	$189,171

Association For Continuing Education