AMERICAN FRIENDS OF ATTINGHAM INC

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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

1962

Legal Domicile

Principal Officer

BETH CARVER WEES

Phone

2126826840

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF ATTINGHAM INC, founded in 1962, is a small nonprofit in the International Affairs sector that reported $607K in total revenue in fiscal year 2023. The organization ran a surplus of $139K, a strong 23% operating margin.

Mission

ORGANIZES SPECIALIZED RESIDENTIAL COURSES TO STUDY EUROPEAN COUNTRY HOUSES, (CONTINUED) THEIR COLLECTIONS AND SETTINGS, AND THE HISTORY AND CONTENTS OF BRITISH ROYAL PALACES.

Program Service Accomplishments

Program 1

Expenses: $232,000 Revenue: $153,465

SCHOLARSHIP AND RECRUITING FOR THE ATTINGHAM TRUST PROGRAMS. THE AMERICAN FRIENDS OF ATTINGHAM SELECTS APPROXIMATELY 20 QUALIFIED DECORATIVE ARTS PROFESSIONALS AND STUDENTS FOR THE THREE-WEEK SUMMER SCHOOL AS WELL AS A VARIABLE NUMBERS OF INDIVIDUALS FOR THE ONE-WEEK STUDY TRIP ORGANIZED BY THE ATTINGHAM TRUST IN ENGLAND. THE AMERICAN FRIENDS OF ATTINGHAM RECEIVES SCHOLARSHIP GRANTS FROM SEVERAL INDIVIDUALS; A PERPETUAL TRUST; AND EXTERNAL AFFINITY ORGANIZATIONS -- ALL BASED IN THE UNITED STATES. IT HAS BEEN THE PRACTICE OF AWARDING PARTIAL SUPPORT PRIMARILY TO THE SUMMER SCHOOL PARTICIPANTS. ALL SUCCESSFUL CANDIDATES MUST PAY FOR TRANSPORTATION AND INCIDENTAL COSTS.

Program 2

Expenses: $124,732 Revenue: $71,415

EDUCATIONAL PROGRAMS - LECTURES AND TOURS - UNITED STATES. THE AMERICAN FRIENDS OF ATTINGHAM ARRANGES EDUCATIONAL TOURS AND LECTURES THROUGHOUT THE YEAR FOR THE PURPOSES OF RE-CONNECTING WITH ALUMNI AS WELL AS TO INTRODUCE THE ORGANIZATION TO PROSPECTIVE INDIVIDUALS CONSIDERING SUMMER SCHOOL OR STUDY WEEK (STUDY PROGRAMME) PARTICIPATION, OR OTHER ATTINGHAM TRUST COURSES (SEE NOTE BELOW). THE EDUCATIONAL PROGRAMS ARE SUPPORTED BY FEES, WHICH COVER BASIC COSTS, AND ALSO RAISE NOMINAL FUNDS FOR THE ORGANIZATION. THE NET RESULT DOES NOT INCLUDE ANY OVERHEAD CHARGES OR VOLUNTEER CONTRIBUTIONS OF TIME AND TO SOME EXTENT PERSONAL EXPENSE. MOST EDUCATIONAL PROGRAMS ARE HELD IN THE NEW YORK METROPOLITAN REGION. THE FUNDS RAISED BY THESE PROGRAMS ARE HELD IN THE NEW YORK METROPOLITAN REGION. THE FUNDS RAISED BY THESE PROGRAMS ESSENTIALLY SUPPORT THE ORGANIZATION'S ADMINISTRATIVE COSTS. IN 2023, THE ATTINGHAM TRUST RAN NO ADDITIONAL, ONE-TIME, SHORT COURSES.

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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 $255,588

Program Service Revenue $224,840

Investment Income $135,195

Other Revenue $-8,929

TOTAL REVENUE $606,694

Expense Breakdown

Grants Paid $78,535

Salaries & Benefits $81,814

Fundraising Expenses $0

Program Expenses $356,732

Other Expenses $306,979

TOTAL EXPENSES $467,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,694	$563,516	+0.1%
Expenses	$467,328	$482,651	0.0%
Net Income	$139,366	$80,865	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CARVER WEES	PRESIDENT	15.00	Officer Director	$0	$0	$0
KATHY C GALITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA KEIM	VICE PRESIDENT, SELECTION	2.00	Officer Director	$0	$0	$0
JESSA KRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
E RANDOLPH HOOKS	TREASURER/VP OF FINANCE	3.00	Officer Director	$0	$0	$0
ADAM ERBY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KENNY-URBAN	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEV CORTINOVIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CARLQUIST	DIRECTOR	1.00	Director	$0	$0	$0
KARINA CORRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KLIGERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MCNEELY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN J RAWLES	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA TILLES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TROTOUX	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CIVETTA	LEGAL COUNSEL	1.00	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
2024	No data	No data	No data	No data
2023	$606,694	$467,328	$5,699,217	$139,366
2022	$563,516	$482,651	$4,895,468	$80,865
2021	$550,889	$154,577	$5,846,024	$396,312
2020	$598,476	$175,716	$5,158,541	$422,760
2019	$750,137	$444,988	$4,410,713	$305,149
2018	$491,071	$404,018	$3,473,699	$87,053