ASSOCIATION OF ST AUGUSTINE ALUMNI - ATLANTA INC (EIN 271598055) - 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

2010

Legal Domicile

Principal Officer

Rod Batiste

Phone

4044298220

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF ST AUGUSTINE ALUMNI - ATLANTA INC, founded in 2010, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

We are a membership-based alumni organization that raises funds to support educational efforts of minority male youth in high school and college.

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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 $315,292

Program Service Revenue $0

Investment Income $0

Other Revenue $31,590

TOTAL REVENUE $346,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $227,514

Program Expenses $109,934

Other Expenses $339,061

TOTAL EXPENSES $339,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,882	$315,177	+0.1%
Expenses	$339,061	$353,080	0.0%
Net Income	$7,821	$-37,903	-1.2%

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

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
Deron Mobley	President	5	Officer	$0	$0	$0
Vlad Copper	Vice President	3	Officer	$0	$0	$0
Ron Anthony	Secretary	3	Officer	$0	$0	$0
Eric Winchester	Treasurer	5	Officer	$0	$0	$0
Rod Batiste	Financial Officer	3	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
2025	$346,882	$339,061	$156,868	$7,821
2024	$315,177	$353,080	$147,434	$-37,903
2023	$257,125	$193,443	$157,222	$63,682
2022	$215,543	$138,299	$93,540	$77,244
2021	$72,564	$157,150	$16,296	$-84,586

ASSOCIATION OF ST AUGUSTINE ALUMNI - ATLANTA INC