Association Of College Auxiliary Services Inc

Association Of College Auxiliary Services Inc faces recent operating deficits and declining assets.

EIN: 160999454 · Ashland, OH · NTEE: S41 · Updated: 2026-03-28

$2.9MRevenue
$473KAssets
65/100Mission Score (Good)
S41

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Association Of College Auxiliary Services Inc Financial Summary
MetricValue
Total Revenue$2.9M
Total Expenses$3.7M
Program Spending70%
Net Assets$-360,225
Transparency Score65/100

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Association Of College Auxiliary Services Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Association Of College Auxiliary Services Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Association Of College Auxiliary Services Inc in one place.

Form 990 Filing Summary

12 filing years are available, with latest revenue of $2.6M and expenses of $3.7M.

Revenue and Expenses

Association Of College Auxiliary Services Inc reported $2.6M in revenue and $3.7M in expenses, a deficit of $1.1M.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

65/100 mission score, 4 red flags, and 3 strengths are shown from structured and AI review.

Is Association Of College Auxiliary Services Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
70%Program Expense
$0Grants Paid
12Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Association Of College Auxiliary Services Inc Expense Deployment
Program services$2.6M (70%)

Across stored filings, Association Of College Auxiliary Services Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Association Of College Auxiliary Services Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 4 red flags identified
Mission spend70% to programsGood
Financial durabilityGrade D12 stored filing years
Peer contextCompare with Alliance Of Independent Academic Medical CentersOhio and Community Improvement context

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Association Of College Auxiliary Services Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Association Of College Auxiliary Services Inc

Association Of College Auxiliary Services Inc (EIN: 160999454) is a nonprofit organization based in Ashland, OH, classified under NTEE code S41. The organization reported total revenue of $2.9M and total assets of $473K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Association Of College Auxiliary Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

7Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Association Of College Auxiliary Services Inc is a mid-size nonprofit that has been operating for 7 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.6M
Total Expenses$3.7M
Surplus / Deficit$-1,147,726
Total Assets$851K
Total Liabilities$1.2M
Net Assets$-360,225
Operating Margin-44.8%
Debt-to-Asset Ratio142.3%
Months of Reserves2.8 months

Financial Health Grade: D

In 2023, Association Of College Auxiliary Services Inc reported a deficit of $1.1M with expenses exceeding revenue, holds 2.8 months of operating reserves (limited), has a debt-to-asset ratio of 142.3% (high leverage).

Financial Trends

Over 12 years of filings (2011–2023), Association Of College Auxiliary Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.4%+33.9%-65.6%
2022+17.4%+43.1%+17.0%
2021+34.0%-3.9%+25.7%
2020-42.8%-29.4%+9.9%
2019+2.6%+0.8%+0.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2019

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Association Of College Auxiliary Services Inc (ACAS) demonstrates a mixed financial picture. While the organization has consistently generated revenue in the multi-million dollar range, recent filings show a trend of expenses exceeding revenue. For instance, in 2023, expenses were $3,710,940 against revenues of $2,563,214, resulting in a significant deficit. This pattern of operating at a deficit is also visible in 2022 and 2020. The organization's assets have fluctuated, with a notable decrease from $2,478,813 in 2022 to $851,487 in 2023, and liabilities have increased, reaching $1,211,712 in 2023. This suggests potential financial strain and a need for closer examination of their operational efficiency and sustainability. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses from the provided data, it's challenging to fully assess. However, the consistent reporting of 0% officer compensation across all filings indicates a commitment to minimizing executive overhead, which is a positive sign for donor confidence. The organization's NTEE code S41 (Higher Education Institutions) suggests a focus on educational support, and further analysis would require a look into their program service accomplishments. Transparency appears to be adequate given the consistent filing of IRS Form 990s over a long period. However, the recent financial performance, particularly the growing deficits and declining asset base, warrants a deeper dive into the specific causes and the organization's strategies to address these challenges. Donors and stakeholders would benefit from more detailed explanations of these financial trends.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Association Of College Auxiliary Services Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Association Of College Auxiliary Services Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.6MTotal Revenue
$3.7MTotal Expenses
$851KTotal Assets
$1.2MTotal Liabilities
$-360,225Net Assets
  • The organization reported a deficit of $1.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 142.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no compensation was paid to officers, which is highly unusual for an organization of this revenue size and suggests either volunteer leadership or compensation being reported under other expense categories.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Association Of College Auxiliary Services Inc's IRS 990 filings:

  • Consistent operating deficits in recent years (e.g., $1.1M deficit in 2023).
  • Significant decline in assets from $2.48M in 2022 to $0.85M in 2023.
  • Increasing liabilities, reaching $1.21M in 2023.
  • Unusual 0% officer compensation for an organization of this size, potentially obscuring true leadership costs.

Strengths

The following positive indicators were identified for Association Of College Auxiliary Services Inc:

  • Long history of IRS 990 filings, indicating transparency in reporting.
  • Consistent multi-million dollar revenue generation over many years.
  • No reported officer compensation, suggesting a focus on minimizing direct executive overhead.

Frequently Asked Questions about Association Of College Auxiliary Services Inc

Is Association Of College Auxiliary Services Inc a legitimate charity?

Association Of College Auxiliary Services Inc (EIN: 160999454) is a registered tax-exempt nonprofit based in Ohio. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.9M. 4 red flags identified. 3 strengths noted. Financial health grade: D.

How does Association Of College Auxiliary Services Inc spend its money?

Association Of College Auxiliary Services Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Association Of College Auxiliary Services Inc tax-deductible?

Association Of College Auxiliary Services Inc is registered as a tax-exempt nonprofit (EIN: 160999454). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Association Of College Auxiliary Services Inc's spending goes to programs?

Association Of College Auxiliary Services Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Association Of College Auxiliary Services Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Association Of College Auxiliary Services Inc is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Association Of College Auxiliary Services Inc located?

Association Of College Auxiliary Services Inc is headquartered in Ashland, Ohio and files with the IRS under EIN 160999454. It is classified under NTEE code S41.

How many years of IRS 990 filings does Association Of College Auxiliary Services Inc have?

Association Of College Auxiliary Services Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.

Why have expenses consistently exceeded revenue in recent years?

The filings show expenses of $3,710,940 against revenue of $2,563,214 in 2023, and $2,770,804 against $2,599,925 in 2022, indicating a trend of operating deficits that needs further explanation.

What caused the significant decrease in assets from $2,478,813 in 2022 to $851,487 in 2023?

The substantial drop in assets in the most recent filing period is a critical financial concern that warrants investigation into asset utilization or potential losses.

How does the organization sustain operations with 0% officer compensation reported?

The consistent reporting of 0% officer compensation is unusual for an organization with multi-million dollar revenues and suggests that leadership may be volunteer-based or compensated through other means not categorized as officer compensation.

Filing History

IRS 990 filing history for Association Of College Auxiliary Services Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Association Of College Auxiliary Services Inc's revenue has grown by 35.6%, moving from $1.9M to $2.6M. Total assets decreased by 5.4% over the same period, from $900K to $851K. Total functional expenses rose by 115.8%, from $1.7M to $3.7M. In its most recent filing year (2023), Association Of College Auxiliary Services Inc reported a deficit of $1.1M, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $851K in assets (debt-to-asset ratio: 142.3%), resulting in net assets of $-360,225.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.6M $3.7M $851K $1.2M
2022 $2.6M $2.8M $2.5M $1.8M View 990
2021 $2.2M $1.9M $2.1M $1.1M View 990
2020 $1.7M $2.0M $1.7M $1.0M View 990
2019 $2.9M $2.9M $1.5M $574K View 990
2018 $2.8M $2.8M $1.5M $633K
2016 $2.3M $2.3M $1.3M $572K View 990
2015 $2.3M $2.2M $1.3M $579K View 990
2014 $2.0M $2.0M $1.2M $567K View 990
2013 $2.1M $2.0M $1.2M $524K View 990
2012 $2.0M $1.9M $1.2M $704K View 990
2011 $1.9M $1.7M $900K $393K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.6M, expenses of $3.7M, and assets of $851K (revenue -1.4% year-over-year).
  • 2022: Revenue of $2.6M, expenses of $2.8M, and assets of $2.5M (revenue +17.4% year-over-year).
  • 2021: Revenue of $2.2M, expenses of $1.9M, and assets of $2.1M (revenue +34.0% year-over-year).
  • 2020: Revenue of $1.7M, expenses of $2.0M, and assets of $1.7M (revenue -42.8% year-over-year).
  • 2019: Revenue of $2.9M, expenses of $2.9M, and assets of $1.5M (revenue +2.6% year-over-year).
  • 2018: Revenue of $2.8M, expenses of $2.8M, and assets of $1.5M (revenue +24.6% year-over-year).
  • 2016: Revenue of $2.3M, expenses of $2.3M, and assets of $1.3M (revenue -2.3% year-over-year).
  • 2015: Revenue of $2.3M, expenses of $2.2M, and assets of $1.3M (revenue +17.5% year-over-year).
  • 2014: Revenue of $2.0M, expenses of $2.0M, and assets of $1.2M (revenue -5.6% year-over-year).
  • 2013: Revenue of $2.1M, expenses of $2.0M, and assets of $1.2M (revenue +6.8% year-over-year).
  • 2012: Revenue of $2.0M, expenses of $1.9M, and assets of $1.2M (revenue +3.2% year-over-year).
  • 2011: Revenue of $1.9M, expenses of $1.7M, and assets of $900K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Association Of College Auxiliary Services Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Association Of College Auxiliary Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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