AAAA FOUNDATION INC C/O AAAA INC (EIN 133949950) - 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

1996

Legal Domicile

Principal Officer

JAMES O'DONNELL

Phone

2128500770

Tax Period

2023-01-01 to 2023-12-31

AAAA FOUNDATION INC C/O AAAA INC, founded in 1996, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

WE ENVISION FUTURE GENERATIONS OF DIVERSE LEADERS THRIVING IN INDUSTRIES POWERED BY CREATIVITY.

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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 $1,191,953

Program Service Revenue $784,466

Investment Income $870

Other Revenue $206,000

TOTAL REVENUE $2,183,289

Expense Breakdown

Grants Paid $173,750

Salaries & Benefits $1,627,448

Fundraising Expenses $289,754

Program Expenses $2,042,627

Other Expenses $1,117,968

TOTAL EXPENSES $2,919,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,183,289	$2,455,612	-0.1%
Expenses	$2,919,166	$2,323,893	+0.3%
Net Income	$-735,877	$131,719	-6.6%

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

$1,681,730

Total Directors

$922,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA KAPLOWITZ	PRESIDENT	5.00	Officer Director	$0	$22,970	$922,126
RONALD LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
RUSTON SPURLOCK	CO CHAIRPERSON	1.00	Director	$0	$0	$0
RENEE JENNINGS	BOD TREASURER	1.00	Director	$0	$0	$0
ASHOK SINHA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LOLL	DIRECTOR	1.00	Director	$0	$0	$0
SADIE THOMA	DIRECTOR	1.00	Director	$0	$0	$0
RENETTA MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BAGLIVO	DIRECTOR	1.00	Director	$0	$0	$0
SANEEL RADIA	DIRECTOR	1.00	Director	$0	$0	$0
SARA PORRIT	DEPUTY CHAIR	1.00	Director	$0	$0	$0
DEIDRE SMALLS-LANDAU	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RISI	DIRECTOR	1.00	Director	$0	$0	$0
LUIS MIGUEL MESSIANU	DIRECTOR	1.00	Director	$0	$0	$0
LUKEISHA PAUL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MONAHAN	CO CHAIRPERSON	1.00	Director	$0	$0	$0
EMILY SANDER	DIRECTOR	1.00	Director	$0	$0	$0
DENISE WONG	DIRECTOR	1.00	Director	$0	$0	$0
WALTER GEER III	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES O'DONNELL	EVP FINANCE/TREASURER	5.00	Officer	$0	$13,412	$253,412
RUBY TANGIERA MURRAY	SENIOR VICE PRESIDENT	20.00	Officer	$0	$29,376	$226,192
TAHLISHA WILLIAMS	EVP 4AS INC.	20.00	Officer	$0	$0	$280,000
STACEY ABREU	VP, PARTNER & GROWTH	40.00	Highest	$163,980	$13,675	$177,655
JACQUELYN GREEN	PROGRAM DIRECTOR	40.00	Highest	$107,750	$13,721	$121,471

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	$2,183,289	$2,919,166	$1,728,664	$-735,877
2022	$2,455,612	$2,323,893	$2,704,594	$131,719
2021	$3,368,477	$1,638,095	$2,600,268	$1,730,382
2020	$1,051,379	$910,237	$1,098,912	$141,142
2019	$1,590,564	$1,659,608	$558,945	$-69,044
2018	$1,167,211	$1,245,746	$558,347	$-78,535

AAAA FOUNDATION INC C/O AAAA INC