THE ALUMNI HOUSE FUND ASSOCIATION (EIN 430921079) - 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

1951

Legal Domicile

Principal Officer

STEPHEN HOFFMANN

Phone

3143026814

Tax Period

2024-06-01 to 2025-05-31

THE ALUMNI HOUSE FUND ASSOCIATION, founded in 1951, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 4% surplus.

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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 $0

Program Service Revenue $1,058,351

Investment Income $94

Other Revenue $0

TOTAL REVENUE $1,058,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,040

Program Expenses $974,615

Other Expenses $1,002,898

TOTAL EXPENSES $1,016,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,445	$919,704	+0.2%
Expenses	$1,016,938	$944,634	+0.1%
Net Income	$41,507	$-24,930	-2.7%

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
ROBERT HOFFMANN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BEN PRUETER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE DIBLER	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHEN HOFFMANN	TREASURER	14.00	Officer Director	$0	$0	$0
DAVID VORHIES	BOARD MEMBER	1.00	Director	$0	$0	$0
RON ACKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GREDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF FRITZMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
REED DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HOWE	BOARD MEMBER	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
2025	$1,058,445	$1,016,938	$2,617,754	$41,507
2024	$919,704	$944,634	$2,632,849	$-24,930
2023	$772,170	$748,221	$2,870,639	$23,949
2022	$550,764	$622,206	$2,910,302	$-71,442
2021	$637,663	$668,684	$3,097,026	$-31,021
2020	$707,772	$769,103	$3,259,200	$-61,331
2019	$732,955	$813,084	$3,439,692	$-80,129

THE ALUMNI HOUSE FUND ASSOCIATION