CALVERT HALL COLLEGE ALUMNI ASSOCI… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

GREG CERTEZA

Phone

4108254251

Tax Period

2018-07-01 to 2019-06-30

CALVERT HALL COLLEGE ALUMNI ASSOCIATION CORPORATION, founded in 2013, is a small nonprofit that reported $127K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $344K exceeded revenue, resulting in a 172% operating deficit.

Mission

PROVIDE SUPPORT TO CALVERT HALL COLLEGE PROVIDE MONETARY SUPPORT TO CALVERT HALL COLLEGE AND SCHOLARSHIPS FOR ITS STUDENTS

Program Service Accomplishments

Program 1

Expenses: $299,148 Revenue: $5,107

PROVIDE SUPPORT FOR CALVERT HALL COLLEGE AND ITS AFFILIATED ORGANIZATIONS

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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 (2018)

Revenue Breakdown

Contributions & Grants $102,647

Program Service Revenue $0

Investment Income $5,002

Other Revenue $18,892

TOTAL REVENUE $126,541

Expense Breakdown

Grants Paid $296,116

Salaries & Benefits $0

Fundraising Expenses $5,092

Program Expenses $299,148

Other Expenses $48,197

TOTAL EXPENSES $344,313

Year-over-Year Comparison

	2018	2017	Change
Revenue	$126,541	$138,387	-0.1%
Expenses	$344,313	$126,588	+1.7%
Net Income	$-217,772	$11,799	-19.5%

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
GERGORY CERTEZA	PRESIDENT	1.00	Officer	$0	$0	$0
DONALD QUINN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
PAUL FRIEL	TREASURER	1.00	Officer	$0	$0	$0
BRIAN CALDWELL	SECRETARY	1.00	Officer	$0	$0	$0
TOM BOEHL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER DOBRZYCKI	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY FOERTSCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOERTSCH	DIRECTOR	1.00	Director	$0	$0	$0
TOM MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
PAT CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GAHAGAN	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
2019	$126,541	$344,313	$8,493	$-217,772

CALVERT HALL COLLEGE ALUMNI ASSOCIATION CORPORATION