WESTERN COLLEGE ALUMNAE ASSOCIATION INC (EIN 237401551) - 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

1974

Legal Domicile

Principal Officer

DEBORAH BAKER

Phone

5135292694

Tax Period

2023-01-01 to 2023-12-31

WESTERN COLLEGE ALUMNAE ASSOCIATION INC, founded in 1974, is a small nonprofit that reported $311K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $277K left a modest 11% surplus.

Mission

EDUCATIONAL AND PROGRAM SUPPORT, INCLUDING SCHOLARSHIPS FOR MIAMI UNIVERSITY STUDENTS. HISTORICAL PRESERVATION OF THE CULTURAL PROGRAMS AND BUILDINGS OF WESTERN COLLEGE.

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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 $287,978

Program Service Revenue $10,430

Investment Income $12,019

Other Revenue $834

TOTAL REVENUE $311,261

Expense Breakdown

Grants Paid $162,879

Salaries & Benefits $1,865

Fundraising Expenses $6,797

Program Expenses $251,612

Other Expenses $112,544

TOTAL EXPENSES $277,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,261	$230,876	+0.3%
Expenses	$277,288	$303,530	-0.1%
Net Income	$33,973	$-72,654	-1.5%

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

$77,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BAKER	DIRECTOR	12.00	Officer	$0	$1,772	$77,459
SHARRY ADDISON	TRUSTEE	1.00	Director	$0	$0	$0
LYNNE ALBUKERK	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BLAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA COATES	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE COWDEN	TRUSTEE	1.00	Director	$0	$0	$0
HAZEL WILLIAMS DREW	2ND VP	1.00	Officer Director	$0	$0	$0
ELIZABETH JACOBS HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH DUDMAN HENDERSON	TRUSTEE	1.00	Director	$0	$0	$0
FRANCES HOFFMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE MAY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE MORANDA	1ST VP/TREAS	1.00	Officer Director	$0	$0	$0
ANN CROWLEY PAGANO	TRUSTEE	1.00	Director	$0	$0	$0
CECELIA PEABODY	TRUSTEE	1.00	Director	$0	$0	$0
LORETTA RYDER	TRUSTEE	1.00	Director	$0	$0	$0
SYLVIA STANFIELD	TRUSTEE	1.00	Director	$0	$0	$0
JANET SMITH DICKERSON STEPHENS	TRUSTEE	1.00	Director	$0	$0	$0
ANN WALTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE ADKINS WEISSENBORN	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA WILLIAMSON WENTZ	TRUSTEE	1.00	Director	$0	$0	$0
PHEETTA WILKINSON	TRUSTEE	1.00	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	$311,261	$277,288	$172,294	$33,973
2022	$230,876	$303,530	$235,266	$-72,654
2021	$234,949	$287,198	$307,920	$-52,249
2020	$205,366	$78,189	$360,285	$127,177

WESTERN COLLEGE ALUMNAE ASSOCIATION INC