Dekalb Central School Alumni Foundation Inc (EIN 356063297) - 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

2007

Legal Domicile

Principal Officer

Mike Watson

Phone

2609252300

Tax Period

2024-01-01 to 2024-12-31

Dekalb Central School Alumni Foundation Inc, founded in 2007, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $321K exceeded revenue, resulting in a 64% operating deficit.

Mission

The Foundation promotes commmunity and district alliance by generating resources that support initiatives of the DeKalb County United School District

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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 $188,679

Program Service Revenue $0

Investment Income $7,383

Other Revenue $0

TOTAL REVENUE $196,062

Expense Breakdown

Grants Paid $295,935

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,128

Other Expenses $24,835

TOTAL EXPENSES $320,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,062	$270,659	-0.3%
Expenses	$320,770	$133,844	+1.4%
Net Income	$-124,708	$136,815	-1.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Mike Watson	President	Officer Director	$0	$0	$0
Amber Bassett	Vice President	Officer Director	$0	$0	$0
Ashley King	Treasurer	Officer Director	$0	$0	$0
Jeremy Pfister	N/A	Director	$0	$0	$0
Ashley Johnson	N/A	Director	$0	$0	$0
Jackie Kempf	N/A	Director	$0	$0	$0
Heather Krebs	N/A	Director	$0	$0	$0
Tony Oneal	N/A	Director	$0	$0	$0
Jamie Marley	N/A	Director	$0	$0	$0
Tim Haynes	N/A	Director	$0	$0	$0
Lauren Anderson	N/A	Director	$0	$0	$0
Steve Teders	N/A	Director	$0	$0	$0
Mark Rohm	N/A	Director	$0	$0	$0
Kirsten Ziember	N/A	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	$196,062	$320,770	$170,502	$-124,708
2023	$270,659	$133,844	$295,210	$136,815
2022	$430,388	$381,758	$160,595	$48,630
2021	$279,592	$246,387	$111,965	$33,205
2020	$142,682	$125,053	$78,760	$17,629
2019	$73,430	$67,701	$61,131	$5,729
2018	$100,758	$98,854	$55,402	$1,904

Dekalb Central School Alumni Foundation Inc