AUTOMATION ALLEY FUND (EIN 263103776) - 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

JAKE SIGAL

Phone

2484573200

Tax Period

2022-01-01 to 2022-12-31

AUTOMATION ALLEY FUND, founded in 2008, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $579 in total revenue in fiscal year 2022. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $1K exceeded revenue, resulting in a 159% operating deficit.

Mission

THE MISSION OF THE AUTOMATION ALLEY FUND IS TO FUND INNOVATIVE PROGRAMS THAT SUPPORT THE AUTOMATION ALLEY MISSION AND MATCH THEM WITH BENEFACTORS TO ENABLE THE BUSINESS COMMUNITY, FOUNDATIONS, AND THE COMMUNITY AT LARGE SO THAT AUTOMATION ALLEY CAN GUIDE THE BROADER COMMUNITY OF OUR REGION TO INDUSTRY 4.0.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $579

Other Revenue $0

TOTAL REVENUE $579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,498

TOTAL EXPENSES $1,498

Year-over-Year Comparison

	2022	2021	Change
Revenue	$579	$2,794	-0.8%
Expenses	$1,498	$80,404	-1.0%
Net Income	$-919	$-77,610	-1.0%

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

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

Total Directors

$364,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE SIGAL	PRESIDENT	0.50	Officer Director	$0	$0	$0
AL LECZ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER LLEWELLYN	DIRECTOR	0.50	Director	$0	$0	$0
TOM KELLY	DIRECTOR	0.50	Director	$0	$17,650	$364,282

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
2022	$579	$1,498	$23,624	$-919
2021	$2,794	$80,404	$25,817	$-77,610
2020	$115,682	$36,983	$103,427	$78,699
2019	$70,073	$62,617	$64,216	$7,456
2018	$62,603	$62,116	$55,738	$487

AUTOMATION ALLEY FUND