Mike Alstott Family Foundation Inc (EIN 208968949) - 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

2007

Legal Domicile

Principal Officer

Mike Alstott

Phone

7373698525

Tax Period

2023-01-01 to 2023-12-31

Mike Alstott Family Foundation Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $131K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 25% operating deficit.

Mission

Potential through various events, assistance programs, and celebrations.

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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 $293,170

Program Service Revenue $0

Investment Income $5

Other Revenue $-162,435

TOTAL REVENUE $130,740

Expense Breakdown

Grants Paid $46,073

Salaries & Benefits $0

Fundraising Expenses $3,850

Program Expenses $126,077

Other Expenses $117,684

TOTAL EXPENSES $163,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,740	$193,364	-0.3%
Expenses	$163,757	$203,837	-0.2%
Net Income	$-33,017	$-10,473	+2.2%

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
Michael J Alstott	President	10.00	Officer	$0	$0	$0
Lexie Jo Alstott	Vice President	1.00	Officer	$0	$0	$0
Richard Clements	Executive Dir.	25.00	Officer	$0	$0	$0
Griffin Alstott	Vice President	1.00	Officer	$0	$0	$0
Hannah Alstott	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$130,740	$163,757	$12,518	$-33,017
2022	$193,364	$203,837	$48,646	$-10,473
2021	$168,187	$169,496	$59,567	$-1,309
2020	$147,056	$119,610	$62,872	$27,446
2019	$115,597	$130,012	$413	$-14,415
2018	$126,104	$116,814	$14,251	$9,290

Mike Alstott Family Foundation Inc