A & A ALEXANDRINA CENTER INC (EIN 391693990) - 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

Principal Officer

GENNEVE JONES

Phone

9204354191

Tax Period

2024-01-01 to 2024-12-31

A & A ALEXANDRINA CENTER INC is a small nonprofit in the Religion sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $123K left a modest 13% surplus.

Mission

ASSIST WOMEN BEFORE, DURING, AND AFTER PREGNANCY

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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 $140,023

Program Service Revenue $0

Investment Income $1,457

Other Revenue $0

TOTAL REVENUE $141,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,703

Other Expenses $122,891

TOTAL EXPENSES $122,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,480	$106,917	+0.3%
Expenses	$122,891	$77,576	+0.6%
Net Income	$18,589	$29,341	-0.4%

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

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
TRENT AUGUSTON	MEDICAL DIRE	1.00	Director	$0	$0	$0
LAURA BOSCO	VICE-PRESIDE	1.00	Director	$0	$0	$0
CRAIG FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE SUR	DIRECTOR	1.00	Director	$0	$0	$0
MARY WALDECKER	DIRECTOR	1.00	Director	$0	$0	$0
CARL BUCHINGER	TREASURER	1.00	Officer	$0	$0	$0
SUE GERRITS	SECRETARY	1.00	Officer	$0	$0	$0
GENNEVE JONES	PRESIDENT	1.00	Officer	$0	$0	$0
LEE MAYER	PRESIDENT EM	5.00	Officer	$0	$0	$0
ANN SHIBLER	ADMINISTRATO	5.00	Officer	$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	$141,480	$122,891	$649,745	$18,589
2023	$106,917	$77,576	$584,602	$29,341
2022	$130,944	$77,834	$516,799	$53,110
2021	$84,889	$61,414	$464,329	$23,475
2020	$168,894	$57,425	$438,619	$111,469
2019	$86,957	$63,103	$326,955	$23,854
2018	$77,723	$60,549	$304,193	$17,174

A & A ALEXANDRINA CENTER INC