HARRISON CO ALTERNATIVE EDUC CENTER (EIN 202724536) - 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

2005

Legal Domicile

Principal Officer

MELANIE KERR

Phone

8127341326

Tax Period

2023-01-01 to 2023-12-31

HARRISON CO ALTERNATIVE EDUC CENTER, founded in 2005, is a small nonprofit in the Education sector that reported $305K in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATIONAL OPPORTUNITY FOR AT RISK 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 $298,046

Program Service Revenue $3,652

Investment Income $1,569

Other Revenue $1,620

TOTAL REVENUE $304,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,472

Fundraising Expenses $0

Program Expenses $177,819

Other Expenses $79,360

TOTAL EXPENSES $329,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,887	$315,899	0.0%
Expenses	$329,832	$281,440	+0.2%
Net Income	$-24,945	$34,459	-1.7%

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

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

Total Directors

$78,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTTO SCHALK	MEMBER	0.50	Director	$0	$0	$0
STEVE HATTON	MEMBER	0.50	Director	$0	$0	$0
MELANIE KERR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY MATHES	MEMBER	0.50	Director	$0	$0	$0
JORIE NEWELL	MEMBER	0.50	Director	$0	$0	$0
ROCHELLE BATES	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LISA LIEBER	TREASURER/SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES BURCH	DIRECTOR	40.00	Director	$78,750	$0	$78,750
RYAN LIND	MEMBER	0.50	Director	$0	$0	$0
JOSEPH KELLEM	MEMBER	0.50	Director	$0	$0	$0
BRAD WISEMAN	MEMBER	0.50	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	$304,887	$329,832	$269,190	$-24,945
2022	$315,899	$281,440	$294,135	$34,459
2021	$269,799	$278,957	$259,676	$-9,158
2020	$300,082	$277,763	$268,834	$22,319

HARRISON CO ALTERNATIVE EDUC CENTER