ANDRE AGASSI FOUNDATION FOR EDUCATION (EIN 341759295) - 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

1993

Legal Domicile

Principal Officer

STEVE MILLER

Phone

7022275700

Tax Period

2019-01-01 to 2019-12-31

ANDRE AGASSI FOUNDATION FOR EDUCATION, founded in 1993, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

EDUCATIONAL ORGANIZATION PROVIDING SUPPORT FOR UNDERSERVED YOUTH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $48,729

Program Service Revenue $0

Investment Income $3,907,698

Other Revenue $6,368

TOTAL REVENUE $3,962,795

Expense Breakdown

Grants Paid $1,155,332

Salaries & Benefits $425,224

Fundraising Expenses $768

Program Expenses $3,670,532

Other Expenses $3,311,096

TOTAL EXPENSES $4,891,652

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,962,795	$4,204,567	-0.1%
Expenses	$4,891,652	$5,229,457	-0.1%
Net Income	$-928,857	$-1,024,890	-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

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

$592,572

Total Directors

$227,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MILLER	PRESIDENT	10.00	Officer Director	$18,400	$27,976	$227,976
SHAWN CABLE	CHIEF FINANCIAL OFFICER	18.00	Officer	$84,609	$23,439	$193,439
JULIE PIPPENGER	CHIEF OPERATING OFFICER	40.00	Officer	$158,928	$12,229	$171,157
ANDRE AGASSI	TRUSTEE	1.00	Officer Director	$0	$0	$0
STEPHANIE HIGHTOWER	TRUSTEE	1.00	Director	$0	$0	$0
KURT STACHE	TRUSTEE	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
2019	$3,962,795	$4,891,652	$127,568,736	$-928,857
2018	$4,204,567	$5,229,457	$117,684,005	$-1,024,890

ANDRE AGASSI FOUNDATION FOR EDUCATION