AESC SCHOLARSHIP & CHARITABLE FUND (EIN 237427953) - 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

1980

Legal Domicile

Principal Officer

TIMOTHY TARPLEY

Phone

7139320168

Tax Period

2023-01-01 to 2023-12-31

AESC SCHOLARSHIP & CHARITABLE FUND, founded in 1980, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue surged 233% from the prior year, signaling strong growth momentum. Expenses of $305K exceeded revenue, resulting in a 251% operating deficit.

Mission

PROVIDE EDUCATION SCHOLARSHIPS TO INDIVIDUALS AND DONATIONS TO CHARITABLE ORGANIZATIONS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $43,524

Program Service Revenue $0

Investment Income $43,359

Other Revenue $0

TOTAL REVENUE $86,883

Expense Breakdown

Grants Paid $288,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,700

Other Expenses $16,078

TOTAL EXPENSES $304,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,883	$26,082	+2.3%
Expenses	$304,778	$59,386	+4.1%
Net Income	$-217,895	$-33,304	+5.5%

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

$1,742,931

Total Directors

$109,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA ASHLEY	DIRECTOR OPERATIONS - EWTC/DIRECTOR	1.00	Officer Director	$0	$7,141	$109,150
JOYCE RYEL	TREASURER	0.50	Director	$0	$0	$0
GAY WATHEN	PRESIDENT	0.50	Director	$0	$0	$0
LESLIE BEYER	CEO - EWTC (OUTGOING)	1.00	Officer	$0	$50,717	$740,332
TIMOTHY TARPLEY	CO- PRESIDENT - EWTC	1.00	Officer	$0	$68,629	$371,722
MOLLY DETERMAN	CO- PRESIDENT - EWTC	1.00	Officer	$0	$55,815	$332,561
JUANITA RAINS	VP FINANCE - EWTC	1.00	Officer	$0	$27,162	$189,166

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	$86,883	$304,778	$57,817	$-217,895
2022	$26,082	$59,386	$287,882	$-33,304
2022	$26,082	$100,319	$335,194	$-74,237
2021	$80,864	$97,147	$508,135	$-16,283
2021	$77,305	$75,248	$408,981	$2,057
2020	$65,246	$65,080	$524,067	$166
2019	$167,804	$197,684	$548,120	$-29,880

AESC SCHOLARSHIP & CHARITABLE FUND