Titusville Alumni Association (EIN 251778673) - 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

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Titusville Alumni Association is a micro nonprofit in the Education sector that reported $92K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $87K left a modest 6% surplus.

Mission

THE MISSION OF THE TITUSVILLE ALUMNI ASSOCIATION IS TO HELP GRADUATES USE THEIR TIME, TALENT AND FINANCIAL RESOURCES TO WORK TOGETHER FOR THE COMMON GOOD OF PRESENT STUDETNS, GRADUATES, THE SCHOOL DISTRICT AND THE COMMUNITY OF TITUSVILLE.

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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 $92,422

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $92,425

Expense Breakdown

Grants Paid $30,749

Salaries & Benefits $32,159

Fundraising Expenses $15,422

Program Expenses $36,405

Other Expenses $23,633

TOTAL EXPENSES $86,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,425	$85,354	+0.1%
Expenses	$86,541	$104,162	-0.2%
Net Income	$5,884	$-18,808	-1.3%

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

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

$24,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tambra Sabatini	Executive Director	20	Officer	$24,464	$0	$24,464
Barb Spence Ives	President	2	Officer Director	$0	$0	$0
Christopher Fiely	Vice President	2	Officer Director	$0	$0	$0
James Come	Treasurer	2	Officer Director	$0	$0	$0
Carole Fitch Hall	Treasurer	2	Officer Director	$0	$0	$0
Barb Myers Curtis	Director	1	Director	$0	$0	$0
Virginia Morrison Kerr	Director	1	Director	$0	$0	$0
Ralph Osborn	Director	1	Director	$0	$0	$0
Terry Funk	Director	1	Director	$0	$0	$0
Lori English Hauptman	Director	1	Director	$0	$0	$0
Seth Come	Director	1	Director	$0	$0	$0
Brent Henderson	Director	1	Director	$0	$0	$0
Barry Holquist	Director	1	Director	$0	$0	$0
Jean McDonnell Spence	Director	1	Director	$0	$0	$0
Shawn Sampson	School Board Liason	2	Officer	$0	$0	$0
Stephanie Keebler	School Board Liason	2	Officer	$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	$92,425	$86,541	$1,248,652	$5,884
2022	$85,354	$104,162	$1,109,755	$-18,808
2021	$251,309	$99,777	$1,333,436	$151,532
2020	$154,004	$127,422	$1,160,553	$26,582
2019	$170,656	$94,192	$1,070,851	$76,464
2018	$152,212	$115,168	$889,133	$37,044

Titusville Alumni Association