ALEXANDER DAWSON FOUNDATION (EIN 226044616) - 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

1957

Legal Domicile

Principal Officer

KIMBERLEY JOHNSTON

Phone

7027337880

Tax Period

2023-07-01 to 2024-06-30

ALEXANDER DAWSON FOUNDATION, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $49.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $43.8M left a modest 11% surplus.

Mission

ALEXANDER DAWSON FOUNDATION, A NEVADA CHARITABLE TRUST, WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, ITS MISSION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT PROVIDES STUDENTS WITH THE HIGHEST QUALITY OF ACADEMIC INSTRUCTION.

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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 $995,864

Program Service Revenue $35,044,228

Investment Income $7,214,263

Other Revenue $6,202,843

TOTAL REVENUE $49,457,198

Expense Breakdown

Grants Paid $3,527,860

Salaries & Benefits $23,727,889

Fundraising Expenses $721,606

Program Expenses $31,030,287

Other Expenses $16,581,978

TOTAL EXPENSES $43,837,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,457,198	$42,062,364	+0.2%
Expenses	$43,837,727	$42,275,370	+0.0%
Net Income	$5,619,471	$-213,006	-27.4%

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

N/A

Employees

486

Volunteers

149

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

$1,533,046

Total Directors

$1,374,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLEY JOHNSTON	TRUSTEE, CHAIRMAN & TREASURER	5.00	Officer Director	$70,400	$63,054	$742,617
W HUNTER CAMPBELL	TRUSTEE, VICE CHAIR & GEN. COUNSEL	5.00	Officer Director	$70,400	$0	$374,100
PEARL GALLAGHER	TRUSTEE & SECRETARY	5.00	Officer Director	$70,400	$0	$116,600
SUSAN W BORST	TRUSTEE	5.00	Director	$70,400	$0	$70,400
ELIZABETH EYLER	TRUSTEE	5.00	Director	$70,400	$0	$70,400
KATHLEEN MALOY	VICE PRESIDENT & CFO	0.00	Officer	$0	$47,389	$299,729
GEORGE MOORE	HEAD OF SCHOOL	40.00	Highest	$422,749	$79,176	$501,925
ROXANNE STANSBURY	HEAD OF SCHOOL	40.00	Highest	$263,593	$80,964	$344,557
MICHELLE WOLF	CFO	40.00	Highest	$177,236	$46,292	$223,528
ANDREW BISHOP	ASSISTANT HEAD OF SCHOOL	40.00	Highest	$190,638	$27,627	$218,265
NATALIE KELLER	CFO	40.00	Highest	$171,553	$10,093	$181,646

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
2025	No data	No data	No data	No data
2024	$49,457,198	$43,837,727	$341,151,563	$5,619,471
2023	$42,062,364	$42,275,370	$318,394,072	$-213,006
2022	$54,596,159	$39,871,789	$305,237,157	$14,724,370
2021	$50,508,481	$37,609,854	$318,582,392	$12,898,627
2020	$37,005,708	$35,145,462	$281,692,772	$1,860,246
2019	$37,147,492	$36,939,202	$289,181,088	$208,290
2018	$45,657,687	$34,488,762	$284,634,019	$11,168,925

ALEXANDER DAWSON FOUNDATION