AOA EDUCATIONAL FOUNDATION INC (EIN 272990007) - 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

LECESTER L ALLEN

Phone

2487461126

Tax Period

2022-07-01 to 2023-06-30

AOA EDUCATIONAL FOUNDATION INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $288K in total revenue in fiscal year 2022. Revenue surged 7430% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 28% operating margin.

Mission

PROVIDE EDUCATIONAL FACILITIES AND LEADERSHIP TRAINING FOR STUDENTS IN GRADES K THROUGH TWELVE AND POST SECONDARY SCHOOL STUDENTS IN MINORITY/ECONOMICALLY DEPRIVED AREAS

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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 $142,217

Program Service Revenue $145,721

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,193

Other Expenses $206,030

TOTAL EXPENSES $206,030

Year-over-Year Comparison

	2022	2021	Change
Revenue	$287,938	$3,824	+74.3%
Expenses	$206,030	$120,281	+0.7%
Net Income	$81,908	$-116,457	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LECESTER L ALLEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTIE L ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
DR CARROLL BRADDY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BURKS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANDRE R JEFFRIES	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
2023	$287,938	$206,030	$245,719	$81,908
2022	$3,824	$120,281	$263,711	$-116,457
2021	$185,029	$175,115	$266,922	$9,914
2020	$140,376	$236,092	$272,639	$-95,716
2019	$218,048	$322,155	$286,480	$-104,107
2018	$72,563	$432,253	$305,073	$-359,690

AOA EDUCATIONAL FOUNDATION INC