THE AMY ADINA SCHULMAN MEMORIAL FUND INC (EIN 222818980) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JOEL SCHULMAN

Phone

6099247235

Tax Period

2024-01-01 to 2024-12-31

THE AMY ADINA SCHULMAN MEMORIAL FUND INC, founded in 1986, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 80% operating deficit.

Mission

THE AMY ADINA SCHULMAN MEMORIAL FUND PROVIDES GRANTS TO INDIVIDUALS, AND MISSION ADJACENT ORGANIZATIONS SUPPORTING YOUNG ADULTS WHO VOLUNTEER OR INTERN FOR PROGRESSIVE SOCIAL ACTION PROJECTS THAT INCLUDE PEACE ACTIVITIES, FEMINISM AND ENVIRONMENTAL CAUSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $39,427

Program Service Revenue $0

Investment Income $41,163

Other Revenue $0

TOTAL REVENUE $80,590

Expense Breakdown

Grants Paid $102,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,717

Other Expenses $43,343

TOTAL EXPENSES $145,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,590	$696,062	-0.9%
Expenses	$145,443	$108,961	+0.3%
Net Income	$-64,853	$587,101	-1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SYDELL RUTH SCHULMAN	TRUSTEE	14.00	Officer Director	$0	$0	$0
DANIEL SCHULMAN	TRUSTEE	0.50	Officer Director	$0	$0	$0
JOEL SCHULMAN	TRUSTEE	0.50	Officer 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	$80,590	$145,443	$882,476	$-64,853
2023	$696,062	$108,961	$947,330	$587,101
2022	$120,172	$94,844	$444,830	$25,328
2021	$57,299	$88,946	$419,502	$-31,647
2020	$88,001	$61,233	$430,029	$26,768
2019	$122,084	$160,859	$415,838	$-38,775
2018	$215,921	$193,781	$429,254	$22,140

THE AMY ADINA SCHULMAN MEMORIAL FUND INC