ATTENDANCE INSTITUTE

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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

2014

Legal Domicile

Principal Officer

JEFFREY C WILLIAMS

Phone

8004879234

Tax Period

2019-01-01 to 2019-12-31

ATTENDANCE INSTITUTE, founded in 2014, is a small nonprofit that reported $761K in total revenue in fiscal year 2019. The organization ran a surplus of $385K, a strong 51% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Revenue: $751,521

TO RAISE AWARENESS AND SUPPORT TO IMPROVE STUDENT ATTENDANCE IN PRIMARY AND SECONDARY SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.

Program 2

Expenses: $126,712 Revenue: $9,803

SALE OF PUBLICATIONS: A DEFINING PART OF THE ATTENDANCE INSTITUTE'S MISSION IS TO SERVE AS A PARTNER TO SCHOOLS. THE PUBLICATIONS ARE DESIGNED TO GIVE SCHOOL ADMINISTRATORS AND COMMITTEE MEMBERS...

SALE OF PUBLICATIONS: A DEFINING PART OF THE ATTENDANCE INSTITUTE'S MISSION IS TO SERVE AS A PARTNER TO SCHOOLS. THE PUBLICATIONS ARE DESIGNED TO GIVE SCHOOL ADMINISTRATORS AND COMMITTEE MEMBERS HANDY REFERENCE POINTS ON A WIDE VARIETY OF CRITICAL STATE AND FEDERAL EDUCATION ISSUES. ALL RESOURCE MATERIALS ARE PREPARED BY CONTENT EXPERTS WITH DECADES OF SCHOOL MANAGEMENT EXPERIENCE AND OFFERED BOTH IN PRINT AND ONLINE.

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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 $0

Program Service Revenue $9,803

Investment Income $0

Other Revenue $751,521

TOTAL REVENUE $761,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,421

Fundraising Expenses $0

Program Expenses $126,712

Other Expenses $260,907

TOTAL EXPENSES $376,328

Year-over-Year Comparison

	2019	2018	Change
Revenue	$761,324	N/A	N/A
Expenses	$376,328	N/A	N/A
Net Income	$384,996	$0	N/A

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
JEFFREY C WILLIAMS	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUSAN COOK	SECRETARY	0.50	Officer Director	$0	$0	$0
GEMMA BALL	BOARD MEMBER	0.50	Director	$0	$0	$0
NEILL SOOHOO	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA CLIFFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL GILLASPIE	BOARD MEMBER	0.50	Director	$0	$0	$0
KAMEE LYONS	BOARD MEMBER	0.50	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	$761,324	$376,328	No data	$384,996