US COAST GUARD ACADEMY ALUMNI ASSO… - 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

1992

Legal Domicile

Principal Officer

ANDREA MARCILLE

Phone

8604422683

Tax Period

2025-01-01 to 2025-12-31

US COAST GUARD ACADEMY ALUMNI ASSOCIATION INC, founded in 1992, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 14% surplus.

Mission

ORGANIZATION SHALL RAISE FUNDS TO PROVIDE "MARGIN OF EXCELLENCE" SUPPORT FOR THE CORPS OF CADETS (PRESENT DAY STUDENTS) AS COAST GUARD OFFICERS AND CIVILIAN EXMPLOYEES ARE PROHIBITED BY THE LAW FROM SEEKING FUNDS BEYOND WHAT IS APPROPRIATED BY CONGRESS. THE ASSOCIATION IS A 501(C)(3) AND ALSO SERVES TO PRESERVE TRADITIONS AND ENHANCE THE REPUTATION OF THE ACADEMY AS IT CARRIES OUT THE ABOVE FUNCTIONS.

Program Service Accomplishments

Program 1

Expenses: $3,857,005

PROVIDES DIRECT SUPPORT TO THE COAST GUARD ACADEMY FOR VARIOUS PROJECTS IN MAJOR CATEGORIES SUCH AS ACADEMIC ENRICHMENT, CADET ACTIVITIES, ATHLETICS AND CAPITAL IMPROVEMENT PROJECTS IN VARIOUS...

PROVIDES DIRECT SUPPORT TO THE COAST GUARD ACADEMY FOR VARIOUS PROJECTS IN MAJOR CATEGORIES SUCH AS ACADEMIC ENRICHMENT, CADET ACTIVITIES, ATHLETICS AND CAPITAL IMPROVEMENT PROJECTS IN VARIOUS ACADEMY BUILDINGS.

Program 2

Expenses: $1,248,114

OPERATING EXPENSES ALLOCATED TO VARIOUS PROJECTS IN THE CATEGORIES LISTED ABOVE WHICH PROVIDE ADMINISTRATIVE SUPPORT TO PROCESS AND DISTRIBUTE THE FUNDS NEEDED TO DO THE SAME.

Program 3

Expenses: $50,034

HOST OF HOMECOMING WEEKEND EACH YEAR FOR CLASSES. THIS ANNUAL FRIEND- RAISING SERIES OF EVENTS SOLIDIFIES ALUMNI WITH THEIR ALMA MATER AND PROVIDES THE OPPORTUNITY TO RECONNECT WITH OTHER GRADUATES...

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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 $6,565,642

Program Service Revenue $0

Investment Income $1,438,081

Other Revenue $297,528

TOTAL REVENUE $8,301,251

Expense Breakdown

Grants Paid $3,676,010

Salaries & Benefits $1,875,151

Fundraising Expenses $1,185,936

Program Expenses $5,264,199

Other Expenses $1,581,149

TOTAL EXPENSES $7,132,310

Year-over-Year Comparison

	2025	2024	Change
Revenue	$8,301,251	$7,160,201	+0.2%
Expenses	$7,132,310	$6,032,770	+0.2%
Net Income	$1,168,941	$1,127,431	+0.0%

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

$348,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAPT KIRSTEN MARTIN	CHAIR	1.00	Officer Director	$0	$0	$0
MR JOHN DILUNA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAPT STEVEN BAYNES	DIRECTOR	1.00	Director	$0	$0	$0
MR EARL BURNS	DIRECTOR	1.00	Director	$0	$0	$0
CAPT DONALD COFFELT	DIRECTOR	1.00	Director	$0	$0	$0
MS OLIVIA CREAM	DIRECTOR	1.00	Director	$0	$0	$0
CDR KYLE ENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM GLICK	DIRECTOR	1.00	Director	$0	$0	$0
CDR KEVIN KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
CAPT JENNIFER KONON	DIRECTOR	1.00	Director	$0	$0	$0
DR MARTIN LANGLOIS	DIRECTOR	1.00	Director	$0	$0	$0
MR LEE ROSENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CAPT GREGORY SANIAL	TREASURER	1.00	Officer Director	$0	$0	$0
CDR STEWART SIBERT	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
CDR XIAOBIN TUO	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
CAPT LARRY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CAPT ERIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MARCILLE	PRESIDENT	40.00	Officer	$170,214	$15,187	$185,401
ROBERT MCKENNA	VP, DEVELOPM	40.00	Officer	$148,931	$13,736	$162,667
SUSAN KENYON	DIR. OF MAJO	40.00	Highest	$123,062	$19,853	$142,915
TARA KING CLARK	VP OF COMMUN	40.00	Highest	$123,128	$11,588	$134,716
RYAN ROSLONEK	DIR. OF PRTN	40.00	Highest	$105,914	$21,837	$127,751
EMILY HERBETTE	VP OF ALUMNI	40.00	Highest	$113,646	$10,680	$124,326

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	$8,301,251	$7,132,310	$50,952,872	$1,168,941
2024	No data	No data	No data	No data
2023	$7,879,950	$9,485,210	$43,324,543	$-1,605,260
2022	$8,604,740	$18,177,310	$41,555,636	$-9,572,570
2021	$18,444,264	$11,477,635	$53,324,091	$6,966,629
2020	$6,176,641	$6,257,485	$48,919,521	$-80,844
2019	$9,840,158	$7,768,466	$45,867,472	$2,071,692
2018	$7,046,837	$5,806,007	$39,148,928	$1,240,830

US COAST GUARD ACADEMY ALUMNI ASSOCIATION INC