HAMBURG ALUMNI FOUNDATION (EIN 300052239) - 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

Principal Officer

PAUL RICH

Phone

7167830901

Tax Period

2024-07-01 to 2025-06-30

HAMBURG ALUMNI FOUNDATION is a small nonprofit in the Education sector that reported $179K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 44% operating margin.

Mission

THE HAMBURG ALUMNI FOUNDATION WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO THE HAMBURG CENTRAL SCHOOL DISTRICT, A PUBLIC SCHOOL DISTRICT CREATED PURSUANT TO THE NEW YORK EDUCATION LAW AND A GOVERNMENTAL UNIT AS REFERRED TO IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE.

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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 $139,286

Program Service Revenue $0

Investment Income $57,189

Other Revenue $-17,355

TOTAL REVENUE $179,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,490

Other Expenses $100,716

TOTAL EXPENSES $100,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,120	$109,226	+0.6%
Expenses	$100,716	$53,185	+0.9%
Net Income	$78,404	$56,041	+0.4%

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
ROBERTA BEMILLER	DIRECTOR	2.00	Director	$0	$0	$0
PATTI COLLINS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JOE GUNNING	DIRECTOR	2.00	Director	$0	$0	$0
TRISH HARRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
AMY KANE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LEYONMARK	SECRETARY	10.00	Officer Director	$0	$0	$0
KATHERINE LEYONMARK	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN MURIEL	TREASURER	10.00	Officer Director	$0	$0	$0
ANDY NYHART	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT OBENSHAIN	DIRECTOR	2.00	Director	$0	$0	$0
MATT POKIGO	DIRECTOR	2.00	Director	$0	$0	$0
ANNMARIE RANGER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL RICH	PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN SAMBROTTO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN TILLEY	DIRECTOR	2.00	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
2025	$179,120	$100,716	$591,700	$78,404
2024	$109,226	$53,185	$512,261	$56,041
2023	$78,520	$57,457	$458,755	$21,063
2022	$72,139	$575,950	$438,454	$-503,811
2021	$131,965	$48,853	$934,673	$83,112
2020	$91,330	$49,322	$851,561	$42,008
2019	$316,974	$81,772	$809,533	$235,202

HAMBURG ALUMNI FOUNDATION