ALLAMAKEE COMMUNITY SCHOOL DISTRIC… - 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

2012

Legal Domicile

Principal Officer

JAIME CURTIN BUSINESS MANAGER

Phone

5635683409

Tax Period

2021-07-01 to 2022-06-30

ALLAMAKEE COMMUNITY SCHOOL DISTRICT VEBA TRUST, founded in 2012, is a micro nonprofit in the Education sector that reported $51K in total revenue in fiscal year 2021. Expenses of $73K exceeded revenue, resulting in a 43% operating deficit.

Mission

VOLUNTARY NBSP;EMPLOYEE NBSP;BENEFICIARY NBSP;ASSOCIATION NBSP;THE NBSP;TRUST NBSP;WAS NBSP;FORMED NBSP;FOR NBSP;THE NBSP;SOLE NBSP;PURPOSE NBSP;OF NBSP;FUNDING NBSP;RETIREE NBSP;HEALTH NBSP;CARE NBSP;BENEFITS NBSP;TO NBSP;ELIGIBLE NBSP;PARTICIPANTS

Program Service Accomplishments

Program 1

Expenses: $72,979

TOTAL EXPENSE IS COMPRISED OF HEALTH CARE BENEFITS PAID TO ELIBIGLE PARTICIPANTS.

Program 2

Revenue: $48,304

TOTAL REVENUE REPRESENTS THE ORGANIZATIONS PROGRAM RELATED CONTRIBUTIONS TO THE VEBA TRUST FOR THE PURPOSE OF FUNDING RETIREE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $48,304

Investment Income $2,666

Other Revenue $0

TOTAL REVENUE $50,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,979

Other Expenses $0

TOTAL EXPENSES $72,979

Year-over-Year Comparison

	2021	2020	Change
Revenue	$50,970	$51,913	0.0%
Expenses	$72,979	$42,308	+0.7%
Net Income	$-22,009	$9,605	-3.3%

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

N/A

Independent Members

N/A

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
JAIME CURTIN	BUSINESS MANAGER	N/A		$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
2022	$50,970	$72,979	$170,818	$-22,009
2021	$51,913	$42,308	$192,827	$9,605

ALLAMAKEE COMMUNITY SCHOOL DISTRICT VEBA TRUST