ST PAUL SCHOOLS ALUMNI & FRIENDS ASSOCIATION (EIN 481235950) - 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

1999

Legal Domicile

Principal Officer

COLEEN CARTER

Phone

6204492390

Tax Period

2025-01-01 to 2025-12-31

ST PAUL SCHOOLS ALUMNI & FRIENDS ASSOCIATION, founded in 1999, is a small nonprofit in the Education sector that reported $111K in total revenue in fiscal year 2025. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $98K left a modest 12% surplus.

Mission

TO ADVANCE THE GENERAL WELFARE OF K-12 EDUCATION IN ST. PAUL, KANSAS, BY DEVELOPING AND ENHANCING A LIFELONG RELATIONSHIP BETWEEN ST. PAUL SCHOOLS AND ITS ALUMNI AND FRIENDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $31,425

Program Service Revenue $0

Investment Income $77,903

Other Revenue $1,650

TOTAL REVENUE $110,978

Expense Breakdown

Grants Paid $95,129

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,129

Other Expenses $2,447

TOTAL EXPENSES $97,576

Year-over-Year Comparison

	2025	2024	Change
Revenue	$110,978	$63,323	+0.8%
Expenses	$97,576	$79,937	+0.2%
Net Income	$13,402	$-16,614	-1.8%

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

2400

Independent Members

2400

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
FELIX DISKIN	DIRECTOR	000.50	Director	$0	$0	$0
SETH BORN	DIRECTOR	000.50	Director	$0	$0	$0
COLEEN CARTER	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
JOSIE MCCRACKEN	DIRECTOR	000.50	Director	$0	$0	$0
ELAINE VANLEEUWEN	DIRECTOR	000.50	Director	$0	$0	$0
DAN VITT	PRESIDENT	001.00	Officer Director	$0	$0	$0
ALBERTA WESTOFF	VICE PRESIDENT	000.50	Officer Director	$0	$0	$0
DIANE COOMES	DIRECTOR	000.50	Director	$0	$0	$0
AMANDA DENT	DIRECTOR	000.50	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	$110,978	$97,576	$792,654	$13,402
2024	$63,323	$79,937	$779,252	$-16,614
2023	$52,937	$51,941	$795,865	$996
2022	$33,946	$47,884	$805,905	$-13,938
2021	$96,012	$90,128	$819,843	$5,884
2020	$27,853	$36,896	$816,059	$-9,043

ST PAUL SCHOOLS ALUMNI & FRIENDS ASSOCIATION