ASSOCIATION FOR COMPUTER AIDED DES… - 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

Formation Year

1981

Legal Domicile

Principal Officer

PHILLIP ANZALONE

Phone

9175868857

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR COMPUTER AIDED DESIGN IN ARCHITECTURE, founded in 1981, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 103% operating deficit.

Mission

FACILITATING COMMUNICATION AND INFORMATION EXCHANGE REGARDING THE USE OF COMPUTERS IN ARCHITECTURE, PLANNING, AND BUILDING SCIENCE BY HOSTING WORKSHOPS AND AN ANNUAL CONFERENCE.

Program Service Accomplishments

Program 1

Expenses: $321,087

FACILITATING COMMUNICATION AND INFORMATION EXCHANGE REGARDING THE USE OF COMPUTERS IN ARCHITECTURE, PLANNING, AND BUILDING SCIENCE BY HOSITNG WORKSHOPS AND AN ANNUAL CONFERENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,274

Program Service Revenue $152,286

Investment Income $148

Other Revenue $0

TOTAL REVENUE $161,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,087

Other Expenses $328,691

TOTAL EXPENSES $328,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,708	$241,350	-0.3%
Expenses	$328,691	$148,394	+1.2%
Net Income	$-166,983	$92,956	-2.8%

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

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
PHILLIP ANZALONE	TREASURER	N/A	Officer Director	$0	$0	$0
BEHNAZ FARAHI	DIRECTOR	N/A	Director	$0	$0	$0
JANE SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA GOLDMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARIA YONINNA	DIRECTOR	N/A	Director	$0	$0	$0
STEFANA PARASCHO	DIRECTOR	N/A	Director	$0	$0	$0
SHELBY DOYLE	PRESIDENT	N/A	Director	$0	$0	$0
BIAYNA BOGOSIAN	DIRECTOR	N/A	Director	$0	$0	$0
VERNELLE NOEL	DIRECTOR	N/A	Director	$0	$0	$0
JENNY SABIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LESLIE LOK	DIRECTOR	N/A	Director	$0	$0	$0
KATHRIN DORFLER	DIRECTOR	N/A	Director	$0	$0	$0
SINA MOSTAFAVI	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL BOLOJAN	DIRECTOR	N/A	Director	$0	$0	$0
LEIGHTON BEAMAN	DIRECTOR	N/A	Director	$0	$0	$0
FELECIA DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
KATIE MACDONALD	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT STUART-SMITH	DIRECTOR	N/A	Director	$0	$0	$0
SHERMEEN YOUSIF	DIRECTOR	N/A	Director	$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	No data	No data	No data	No data
2023	$161,708	$328,691	$163,369	$-166,983
2022	$241,350	$148,394	$330,352	$92,956
2021	$95,511	$83,651	$237,396	$11,860
2020	$116,486	$91,679	$225,536	$24,807
2019	$283,812	$200,839	$200,729	$82,973
2018	$221,777	$356,871	$117,756	$-135,094

ASSOCIATION FOR COMPUTER AIDED DESIGN IN ARCHITECTURE