American Alliance Conference Ltd (EIN 043726599) - 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

2004

Legal Domicile

Principal Officer

Francesca Morell

Phone

5164832990

Tax Period

2025-01-01 to 2025-12-31

American Alliance Conference Ltd, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $354K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $85K, a strong 24% operating margin.

Mission

Seminars geared to issues of significance to laor unions and employee benefit funds.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $353,520

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63

Fundraising Expenses $0

Other Expenses $268,249

TOTAL EXPENSES $268,312

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,520	$376,205	-0.1%
Expenses	$268,312	$448,325	-0.4%
Net Income	$85,208	$-72,120	-2.2%

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

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
Francesca Castiglione	Director	0.00	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
2025	$353,520	$268,312	$175,920	$85,208
2024	No data	No data	No data	No data
2023	$374,447	$369,478	$165,730	$4,969
2022	$530,028	$542,078	$160,821	$-12,050
2021	$279,429	$351,068	$169,913	$-71,639
2019	$417,197	$386,700	$225,809	$30,497
2018	$495,718	$371,787	$195,312	$123,931

American Alliance Conference Ltd