PAYTON ALUMNI COMMUNITY & ENDOWMENT

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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

2007

Legal Domicile

Principal Officer

JENNIFER FARDY

Phone

3126079123

Tax Period

2022-07-01 to 2023-06-30

PAYTON ALUMNI COMMUNITY & ENDOWMENT, founded in 2007, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2022. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 38% operating margin.

Mission

RAISING AND DISTRIBUTING FUNDS FOR THE BENEFIT OF WALTER PAYTON COLLEGE PREP HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $36,800

RAISING AND DISTRIBUTING FUNDS FOR THE BENEFIT OF WALTER PAYTON COLLEGE PREP HIGH SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $76,132

Other Revenue $91

TOTAL REVENUE $76,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,129

Program Expenses $36,800

Other Expenses $47,126

TOTAL EXPENSES $47,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	$76,223	$53,998	+0.4%
Expenses	$47,126	$242,187	-0.8%
Net Income	$29,097	$-188,189	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT CHUNG	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW CUPPS	DIRECTOR	N/A	Director	$0	$0	$0
NATALIE DULIN	DIRECTOR	N/A	Director	$0	$0	$0
ROGER LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
NOAH MINETZ	DIRECTOR	N/A	Director	$0	$0	$0
PHIL TORRES	DIRECTOR	N/A	Director	$0	$0	$0
MARK VERSCHULER	DIRECTOR	N/A	Director	$0	$0	$0
NING DU	TREASURER	N/A	Officer	$0	$0	$0
JENNIFER FARDY	PRESIDENT	N/A	Officer	$0	$0	$0
SARA HEIBEGER	VICE-PRESIDE	N/A	Officer	$0	$0	$0
ALICIA MENCHACA	SECRETARY	N/A	Officer	$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
2023	$76,223	$47,126	$872,261	$29,097
2022	$53,998	$242,187	$843,164	$-188,189
2021	$196,219	$49,371	$1,031,353	$146,848
2019	$52,477	$24,566	$868,710	$27,911
2018	$67,138	$36,615	$840,799	$30,523