KENNARD ALUMNI ASSOCIATION LARRIE S JONES CULTURAL (EIN 300137016) - 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

2000

Legal Domicile

Principal Officer

BRENDA DODD

Phone

4432392110

Tax Period

2023-01-01 to 2023-12-31

KENNARD ALUMNI ASSOCIATION LARRIE S JONES CULTURAL, founded in 2000, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 63% operating deficit.

Mission

PERSERVATION AND COMMEMORATION OF KENNARD HIGH SCHOOL (QUEEN ANNE COUNTY'S ONLY AFRICAN AMERICAN SECONDARY SCHOOL) MAINTAIN A HISTORIC BUILDING, OVERSEE MUSEUM, AWARD SCHOLARSHIPS, AND OTHER PROGRAMS

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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 $74,329

Program Service Revenue $0

Investment Income $0

Other Revenue $36,502

TOTAL REVENUE $110,831

Expense Breakdown

Grants Paid $6,855

Salaries & Benefits $0

Fundraising Expenses $4,434

Program Expenses $98,959

Other Expenses $173,579

TOTAL EXPENSES $180,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,831	$117,763	-0.1%
Expenses	$180,434	$156,573	+0.2%
Net Income	$-69,603	$-38,810	+0.8%

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
MELVIN SHORTER	BOARD MEMBER	3.00	Director	$0	$0	$0
CECLIA SHORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MADELYN HOLLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE HUTCHINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELEANOR BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ZITA SEALS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON WASHINGTON	PRESIDENT	20.00	Officer	$0	$0	$0
BRENDA DODD	TREASURER	10.00	Officer	$0	$0	$0
CAROLYN ROCHESTER	ASSISTANT TREASURER	5.00	Officer	$0	$0	$0
SHARON LUNN	SECRETARY	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$110,831	$180,434	$1,025,394	$-69,603
2022	$117,763	$156,573	$1,243,611	$-38,810
2022	$117,763	$156,573	$1,243,611	$-38,810
2021	$126,675	$121,515	$1,291,672	$5,160
2021	$126,675	$121,515	$1,291,672	$5,160
2020	$32,678	$93,937	$1,296,322	$-61,259
2019	$65,077	$140,968	$1,365,743	$-75,891

KENNARD ALUMNI ASSOCIATION LARRIE S JONES CULTURAL