ALPHA KAPPA LAMBDA EDUCATION FOUNDATION INC (EIN 311114431) - 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

1983

Legal Domicile

Principal Officer

JEREMY D SLIVINSKI

Phone

3175648003

Tax Period

2024-01-01 to 2024-12-31

ALPHA KAPPA LAMBDA EDUCATION FOUNDATION INC, founded in 1983, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $68K exceeded revenue, resulting in a 25% operating deficit.

Mission

EDUCATIONAL GRANTMAKING

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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 $36,398

Program Service Revenue $0

Investment Income $4,254

Other Revenue $13,914

TOTAL REVENUE $54,566

Expense Breakdown

Grants Paid $39,400

Salaries & Benefits $0

Fundraising Expenses $8,985

Program Expenses $39,400

Other Expenses $20,889

TOTAL EXPENSES $68,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,566	$61,243	-0.1%
Expenses	$68,339	$66,870	+0.0%
Net Income	$-13,773	$-5,627	+1.4%

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
MATTHEW GATRELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY COBURN	DIRECTOR	1.00	Director	$0	$0	$0
R KEITH GILCHRIST	SECRETARY	5.00	Officer Director	$0	$0	$0
JEREMY SLIVINSKI	CHIEF OPERATING OFFICER	8.00	Officer Director	$0	$0	$0
TONY VIVIANO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ABSHEAR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CERAMI	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD CRUZ	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
2024	$54,566	$68,339	$388,596	$-13,773
2023	$61,243	$66,870	$402,369	$-5,627
2022	$58,215	$72,447	$407,996	$-14,232
2021	$71,505	$71,120	$422,227	$385
2020	$65,331	$52,814	$421,630	$12,517
2019	$74,720	$56,926	$409,113	$17,794
2018	$114,649	$74,204	$391,173	$40,445

ALPHA KAPPA LAMBDA EDUCATION FOUNDATION INC