AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICES INC (EIN 132590811) - 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

1926

Legal Domicile

Principal Officer

DONALD CYMBOR

Phone

2127571190

Tax Period

2023-10-01 to 2024-09-30

AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICES INC, founded in 1926, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $4.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICES, INC. ("THE INSTITUTE") OPERATES FOR THE PURPOSE OF PROVIDING AN EDUCATION TO ITS STUDENTS.

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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 $0

Program Service Revenue $3,970,637

Investment Income $46,119

Other Revenue $13,574

TOTAL REVENUE $4,030,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,449,204

Fundraising Expenses $0

Program Expenses $1,614,655

Other Expenses $2,217,571

TOTAL EXPENSES $4,666,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,030,330	$4,224,052	0.0%
Expenses	$4,666,775	$4,706,685	0.0%
Net Income	$-636,445	$-482,633	+0.3%

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

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

$631,115

Total Directors

$131,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER BUCHHOLZ	TRUSTEE	1.00	Director	$0	$0	$0
AYRIS GRANBY	TRUSTEE	1.00	Director	$0	$0	$0
LIZABETH S KONOPKA	TRUSTEE (UNTIL 05/04/24)	1.00	Director	$0	$0	$0
WILLIAM FLOOKS	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL B MCMANUS	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
SHARON P TAYLOR	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MATTHEW BAILEY	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MITTENZWEI	TRUSTEE	1.00	Director	$0	$0	$0
MARY MARGARET DUNN	TRUSTEE	25.00	Director	$51,560	$17,708	$69,268
MARTIN GOLDSTEIN	SECRETARY	25.00	Officer Director	$62,250	$0	$62,250
JOHN FRASER	VICE PRESIDENT	40.00	Officer	$233,945	$0	$233,945
DONALD CYMBOR	PRESIDENT	40.00	Officer	$284,451	$50,469	$334,920
ANDRE RAMPAUL	DIRECTOR/ADMIN	40.00	Highest	$133,625	$14,267	$147,892
JAWAY TSO	FINANCIAL SPECIALIST	40.00	Highest	$133,625	$40,660	$174,285

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	$4,030,330	$4,666,775	$13,625,369	$-636,445
2023	$4,224,052	$4,706,685	$13,868,424	$-482,633
2022	$6,126,960	$4,999,598	$4,990,914	$1,127,362
2021	$5,884,780	$5,182,184	$4,267,692	$702,596
2020	$4,949,016	$5,296,877	$4,206,635	$-347,861
2019	$5,301,267	$5,446,957	$3,356,297	$-145,690
2018	$5,327,525	$5,681,205	$3,608,997	$-353,680

AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICES INC