Ancient Egypt Research Associates Inc (EIN 363325468) - 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

1984

Legal Domicile

Principal Officer

Dr Mark Lehner

Phone

6177830737

Tax Period

2024-07-01 to 2025-06-30

Ancient Egypt Research Associates Inc, founded in 1984, is a small nonprofit that reported $706K in total revenue in fiscal year 2024. Expenses of $670K left a modest 5% surplus.

Mission

To research and explore Ancient Egypt and make public the results of that exploration

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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 $667,155

Program Service Revenue $7,000

Investment Income $135

Other Revenue $31,555

TOTAL REVENUE $705,845

Expense Breakdown

Grants Paid $111,393

Salaries & Benefits $248,175

Fundraising Expenses $106,269

Program Expenses $426,028

Other Expenses $305,068

TOTAL EXPENSES $670,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,845	$684,562	+0.0%
Expenses	$670,474	$741,921	-0.1%
Net Income	$35,371	$-57,359	-1.6%

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

$118,644

Total Directors

$118,644

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Lallier	Treasurer/Business Manager	30	Officer Director	$76,790	$0	$76,790
Dr Mark Lehner	Executive Director	40	Officer Director	$41,854	$0	$41,854
Matthew McCauley	Chairman	1	Officer Director	$0	$0	$0
Dr James Allen	Director	1	Director	$0	$0	$0
Ed Fries	Director	0	Director	$0	$0	$0
Kathy Derue	Secretary	1	Director	$0	$0	$0
Bruce Ludwig	Director	1	Director	$0	$0	$0
Janice Jerde	Director	1	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	$705,845	$670,474	$1,696,843	$35,371
2024	$684,562	$741,921	$1,678,091	$-57,359
2023	$794,245	$893,031	$1,751,835	$-98,786
2022	$984,727	$880,471	$1,852,605	$104,256
2021	$662,130	$598,440	$1,992,492	$63,690
2020	$486,234	$638,315	$1,870,643	$-152,081
2019	$520,567	$488,556	$1,837,919	$32,011
2018	$694,509	$718,310	$1,800,047	$-23,801

Ancient Egypt Research Associates Inc