AMERICAN LOGISTICS AID NETWORK (EIN 260627264) - 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

2008

Legal Domicile

Principal Officer

KATHY FULTON

Phone

8636684238

Tax Period

2023-01-01 to 2023-12-31

AMERICAN LOGISTICS AID NETWORK, founded in 2008, is a small nonprofit in the Public Safety sector that reported $503K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $617K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE AMERICAN LOGISTICS AID NETWORK IS ORGANIZED TO ASSIST GOVERNMENT AND RELIEF ORGANIZATIONS IN PROVIDING HUMANITARIAN AID IN THE EVENT OF DISASTERS AND COORDINATING THE EFFORTS OF INDIVIDUALS AND THE LOGISTICS AND SUPPLY CHAIN INDUSTRIES.

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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 $502,077

Program Service Revenue $0

Investment Income $999

Other Revenue $0

TOTAL REVENUE $503,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,612

Fundraising Expenses $20,286

Program Expenses $566,445

Other Expenses $305,007

TOTAL EXPENSES $616,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,076	$573,695	-0.1%
Expenses	$616,905	$464,961	+0.3%
Net Income	$-113,829	$108,734	-2.0%

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

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
KATHY FULTON	EXECUTIVE DI	45.00	Officer Director	$0	$0	$0
MARK RICHARDS	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
RICHARD SHARPE	VP - PROCESS	1.50	Officer Director	$0	$0	$0
MARK CABRERA	DIRECTOR	1.00	Officer Director	$0	$0	$0
MIKE GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HUTTO	DIRECTOR	1.00	Director	$0	$0	$0
STACEY KOBAYASHI	DIRECTOR	1.00	Director	$0	$0	$0
MARY LONG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MARTICHENKO	DIRECTOR	1.00	Director	$0	$0	$0
PENELOPE MENZIES	DIRECTOR	1.00	Director	$0	$0	$0
TIM OSMULSKI	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
ELIJAH RAY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER WOODY	DIRECTOR	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	$503,076	$616,905	$192,854	$-113,829
2022	$573,695	$464,961	$291,761	$108,734
2021	$377,788	$384,791	$183,027	$-7,003
2017	$236,598	$164,276	$96,987	$72,322

AMERICAN LOGISTICS AID NETWORK