FRIENDS OF ALCOTT SCHOOL (EIN 363645126) - 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

1989

Legal Domicile

Principal Officer

ELAINE EUN

Phone

7735345460

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF ALCOTT SCHOOL, founded in 1989, is a small nonprofit in the Education sector that reported $446K in total revenue in fiscal year 2023.

Mission

FRIENDS OF ALCOTT (ALSO KNOWN AS FOA) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE FUNDS TO ENRICH PROGRAMMING AT ALCOTT COLLEGE PREP.

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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 $306,428

Program Service Revenue $122,861

Investment Income $14,892

Other Revenue $1,322

TOTAL REVENUE $445,503

Expense Breakdown

Grants Paid $343,787

Salaries & Benefits $0

Fundraising Expenses $35,906

Program Expenses $408,730

Other Expenses $122,967

TOTAL EXPENSES $466,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,503	$430,506	+0.0%
Expenses	$466,754	$242,894	+0.9%
Net Income	$-21,251	$187,612	-1.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE EUN	CO-PRESIDENT	1.00	Officer	$0	$0	$0
SHANNON NAUMANN	CO-PRESIDENT	1.00	Officer	$0	$0	$0
MARISA RYAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
NORMAN KABIR	TREASURER	1.00	Officer	$0	$0	$0
SUZANNE L'ERARIO	SECRETARY	1.00	Officer	$0	$0	$0
HEIDI TISCHER	DIRECTOR	1.00	Director	$0	$0	$0
ROH CHAN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH NUN MOERI	DIRECTOR	1.00	Director	$0	$0	$0
MYRA MORMILE-WOLPER	DIRECTOR	1.00	Director	$0	$0	$0
JASON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY BIESENTHAL	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	No data	No data	No data	No data
2023	$445,503	$466,754	$773,967	$-21,251
2022	$430,506	$242,894	$795,218	$187,612
2021	$497,332	$295,502	$707,796	$201,830
2020	$164,848	$413,850	$529,781	$-249,002
2019	$531,604	$326,549	$763,547	$205,055
2018	$503,511	$727,403	$562,781	$-223,892

FRIENDS OF ALCOTT SCHOOL