NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC (EIN 161609101) - 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

2000

Legal Domicile

Principal Officer

JACLYN DUMOND

Phone

9195935205

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC, founded in 2000, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

ADVANCING QUALITY COLLEGE COURSES FOR HIGH SCHOOL 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 $230,500

Program Service Revenue $1,352,841

Investment Income $3,296

Other Revenue $0

TOTAL REVENUE $1,586,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,510

Fundraising Expenses $0

Program Expenses $1,153,108

Other Expenses $1,002,189

TOTAL EXPENSES $1,577,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,637	$1,082,722	+0.5%
Expenses	$1,577,699	$969,914	+0.6%
Net Income	$8,938	$112,808	-0.9%

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

321

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

$97,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY WILLIAMS	EXECUTIVE DI	50.00	Officer	$97,112	$0	$97,112
JACLYN DUMOND	PRESIDENT-EL	2.00	Officer	$0	$0	$0
CHRISTINE DENECKER	PRESIDENT EL	2.00	Officer	$0	$0	$0
TARA BRATTON	TREASURER	2.00	Officer	$0	$0	$0
VICTORIA ZEPPELIN	SECRETARY	2.00	Officer	$0	$0	$0
ADAM WHALEN	ENGMNT COMM	1.00	Director	$0	$0	$0
JASON TAYLOR	RESEARCH COM	1.00	Director	$0	$0	$0
MIKE BEAM	ACCREDIT COM	2.00	Director	$0	$0	$0
MELISSA BIEGERT	ADVOCACY COM	1.00	Director	$0	$0	$0
KAY-LEIGH MALZI	2 YR PUBLIC	1.00	Director	$0	$0	$0
KEISHA EPPS	SECONDARY RE	1.00	Director	$0	$0	$0
RANDY HILL	4 YR PRIVATE	1.00	Director	$0	$0	$0
MALLORY MITCHELL	2 YR PUBLIC	1.00	Director	$0	$0	$0
THOMAS GILMORE	2 YR PUBLIC	1.00	Director	$0	$0	$0
MIKE DANIELS	2 YR PUBLIC	1.00	Director	$0	$0	$0
MIKE GIAZONNI	4 YR PUBLIC	1.00	Director	$0	$0	$0
SARAH STASHKIW	ADVOCACY COM	1.00	Director	$0	$0	$0
MERCEDES POUR	STATE AGENCY	1.00	Director	$0	$0	$0
EUGENIA HOOKER	MEMBER AT LA	1.00	Officer	$0	$0	$0
JOHN FINK	RESEARCH COM	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	$1,586,637	$1,577,699	$874,413	$8,938
2022	$1,082,722	$969,914	$878,683	$112,808
2021	$970,964	$885,857	$782,658	$85,107
2020	$645,941	$666,325	$700,330	$-20,384
2019	$1,294,245	$1,140,669	$717,068	$153,576
2018	$1,177,922	$915,929	$550,015	$261,993

NATIONAL ALLIANCE OF CONCURRENT ENROLLMENT PARTNERSHIPS INC