AA ALUMNI FOUNDATION INC (EIN 237448539) - 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

1973

Legal Domicile

Principal Officer

MATTHEW DEFILIPPS

Phone

9176475956

Tax Period

2024-07-01 to 2025-06-30

AA ALUMNI FOUNDATION INC, founded in 1973, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 35% operating margin.

Mission

PROVIDE LOW-COST STUDENT HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,138

Program Service Revenue $259,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,938

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,125

Other Expenses $198,784

TOTAL EXPENSES $201,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,938	$236,219	+0.3%
Expenses	$201,284	$235,963	-0.1%
Net Income	$106,654	$256	+415.6%

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

776

Independent Members

776

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
MATTHEW J DEFILIPPIS	PRESIDENT PROP MGMT	005.00	Officer Director	$0	$0	$0
RICHARD B BROSNICK	VP - TENANT MGMT	002.00	Officer Director	$0	$0	$0
JAMES L MULLEN	VP TREASURER	002.00	Officer Director	$0	$0	$0
MICHAEL A WATSON	VP - TENANT MGMT	002.00	Officer Director	$0	$0	$0
MATTHEW A PRUZNICK	SECRETARY	002.00	Officer Director	$0	$0	$0
KEVIN T ROACH	VP - MEMBERSHIP DEVELOPMENT	002.00	Officer Director	$0	$0	$0
WILLIAM M POPPE ESQ	VP - LEGAL	002.00	Officer Director	$0	$0	$0
GREGORY CORRADO	VP - PROP MGMT	002.00	Director	$0	$0	$0
PHILIP A RUSSOTTI	DIRECTOR	000.50	Director	$0	$0	$0
TERRANCE P SWEENEY	DIRECTOR	000.50	Director	$0	$0	$0
ROBERT PRUZNICK	DIRECTOR	000.50	Director	$0	$0	$0
EDWARD A ZAHOS	DIRECTOR	000.50	Director	$0	$0	$0
MARTIN I LEWISON	DIRECTOR	000.50	Director	$0	$0	$0
MATTHEW J MURPHY	DIRECTOR	000.50	Director	$0	$0	$0
MIGUEL M JAVIER	DIRECTOR	000.50	Director	$0	$0	$0
ANDREW A LEBED	DIRECTOR	000.50	Director	$0	$0	$0
TIMOTHY K PAINE	DIRECTOR	000.50	Director	$0	$0	$0
ISAAC BUNCH	DIRECTOR	000.50	Director	$0	$0	$0
ALEXANDER E BERNSTEIN	DIRECTOR	000.50	Director	$0	$0	$0
PAUL A DE BARY	DIRECTOR	000.50	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
2025	$307,938	$201,284	$1,627,189	$106,654
2024	$236,219	$235,963	$1,593,067	$256
2023	$247,496	$161,731	$1,641,681	$85,765
2022	$206,650	$169,693	$1,558,921	$36,957
2021	$239,008	$200,176	$1,541,135	$38,832
2020	$156,953	$227,801	$1,175,837	$-70,848
2019	$178,120	$217,686	$1,272,699	$-39,566
2018	$175,186	$179,849	$1,332,183	$-4,663

AA ALUMNI FOUNDATION INC