THE P & G ALUMNI NETWORK INC C/O E… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

ERIC VANDERSCHUEREN

Phone

5133354342

Tax Period

2023-07-01 to 2024-06-30

THE P & G ALUMNI NETWORK INC C/O ERIC VANDERSCHUEREN, founded in 2001, is a small nonprofit in the Education sector that reported $807K in total revenue in fiscal year 2023. Revenue surged 260% from the prior year, signaling strong growth momentum. Expenses of $769K left a modest 5% surplus.

Mission

TO PROVIDE A NETWORK FOR PROCTER & GAMBLE ALUMNI. TO SHARE IDEAS, TALENTS AND RESOURCES WITH P&G ALUMNI AND WITH OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $600,344 Revenue: $652,065

TO PROVIDE A NETWORK FOR PROCTER & GAMBLE ALUMNI. THIS INCLUDES THE DELIVERY OF A GLOBAL CONVERENCE, EVERY OTHER FISCAL YEAR. FISCAL YEAR ENDING JUNE 2024 INCLUDED ALL THE COSTS RELATED TO THE...

TO PROVIDE A NETWORK FOR PROCTER & GAMBLE ALUMNI. THIS INCLUDES THE DELIVERY OF A GLOBAL CONVERENCE, EVERY OTHER FISCAL YEAR. FISCAL YEAR ENDING JUNE 2024 INCLUDED ALL THE COSTS RELATED TO THE CONFERENCE HELD IN WASHINGTON DC IN NOVEMBER 2023.

Program 2

Expenses: $58,464

THE ORGANIZATION HOSTS A DIGITAL PLATFORM SERVING ABOUT 6,000 REGISTERED ALUMNI FOR THE COMMUNICATION OF EVENTS INCLUDING GOTO WEBINARS AND PODCASTS. THE ORGANIZATION HOSTED 12 WEBINARS WITH...

THE ORGANIZATION HOSTS A DIGITAL PLATFORM SERVING ABOUT 6,000 REGISTERED ALUMNI FOR THE COMMUNICATION OF EVENTS INCLUDING GOTO WEBINARS AND PODCASTS. THE ORGANIZATION HOSTED 12 WEBINARS WITH ESTIMATED ATTENDANCE OF 60 PARTICIPANTS PER WEBINAR AND CREATED 24 PODCASTS FOR THE ALUMNI TO DOWNLOAD.

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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 $125,951

Program Service Revenue $652,065

Investment Income $28,834

Other Revenue $0

TOTAL REVENUE $806,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,489

Program Expenses $658,808

Other Expenses $708,257

TOTAL EXPENSES $768,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,850	$224,067	+2.6%
Expenses	$768,746	$189,055	+3.1%
Net Income	$38,104	$35,012	+0.1%

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

250

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
Ed Tazzia	CHAIRMAN/BOARD OF DIR.	10.00	Officer Director	$0	$0	$0
Ute Hagen	VICE CHAIR/BOARD OF DIR	6.00	Officer Director	$0	$0	$0
Ida Abdalkhani	SECRETARY/BOARD OF DIR	2.00	Officer Director	$0	$0	$0
Eric Vanderschueren	TREASURER/BOARD OF DIR.	4.00	Officer Director	$0	$0	$0
Lou-Ann Eckert-Lynch	BOARD OF DIRECTORS	6.00	Director	$0	$0	$0
Jeff Goldstein	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
Ranu Gupta	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
York Huang	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Gina Lam	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Katya Lobynko	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Lisa Reynolds	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Anthony Rose	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Michelle Solano	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
Hanxi Zhao	BOARD OF DIRECTORS	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	No data	No data	No data	No data
2024	$806,850	$768,746	$689,764	$38,104
2023	$224,067	$189,055	$757,799	$35,012
2022	$722,774	$558,459	$729,147	$164,315
2021	$136,157	$211,526	$490,449	$-75,369
2020	$333,020	$467,472	$645,852	$-134,452
2019	$164,536	$208,994	$785,373	$-44,458

THE P & G ALUMNI NETWORK INC C/O ERIC VANDERSCHUEREN