ALLEN COLLEGE (EIN 421351526) - 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

JENNIFER FRIEDLY

Phone

3192353995

Tax Period

2023-01-01 to 2023-12-31

ALLEN COLLEGE, founded in 1989, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. Net assets of $29.7M represent 29 months of operating reserves.

Mission

TO PREPARE COMPETENT HEALTHCARE PROFESSIONALS THROUGH EDUCATIONAL PROGRAMS OF EXCELLENCE.

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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 $1,982,151

Program Service Revenue $10,164,540

Investment Income $-1,077

Other Revenue $35,713

TOTAL REVENUE $12,181,327

Expense Breakdown

Grants Paid $1,055,028

Salaries & Benefits $8,810,277

Fundraising Expenses $0

Program Expenses $9,979,927

Other Expenses $2,172,728

TOTAL EXPENSES $12,038,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,181,327	$12,151,547	+0.0%
Expenses	$12,038,033	$11,970,320	+0.0%
Net Income	$143,294	$181,227	-0.2%

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

$2,150,049

Total Directors

$1,566,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA DELAGARDELLE TO 823	BOARD MEMBER/PRESIDENT/CEO	1.00	Officer Director	$0	$102,337	$1,082,998
JENNIFER FRIEDLY FR 823	BOARD MEMBER/MARKET PRES	1.00	Officer Director	$0	$76,127	$483,184
JOAN HEADINGTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TODD HOLCOMB PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA JOHNSON-ROSS PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYNARD MURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
GIL SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE VANDEVENTER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER WALDRON	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED SELIGER	COLLEGE PRESIDENT	40.00	Officer	$0	$44,375	$340,716
ZACHARY FRENCH	VP FINANCE	1.00	Officer	$0	$16,492	$243,151
STEVEN PALMERSHEIM TO 1221	FORMER VP FIN/CFO UPC & ACO	0.00		$0	$77,246	$528,348

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	$12,181,327	$12,038,033	$31,254,513	$143,294
2022	$12,151,547	$11,970,320	$30,400,893	$181,227
2021	$14,208,836	$12,997,420	$31,467,568	$1,211,416
2020	$13,156,169	$11,470,605	$15,894,849	$1,685,564
2019	$12,798,841	$11,038,285	$24,380,278	$1,760,556
2018	$12,395,901	$10,591,694	$21,172,277	$1,804,207

ALLEN COLLEGE