ALUMNI ASSOCIATION OF EMPORIA STATE

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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

1978

Legal Domicile

Phone

6203415440

Tax Period

2023-07-01 to 2024-06-30

ALUMNI ASSOCIATION OF EMPORIA STATE, founded in 1978, is a small nonprofit in the Education sector that reported $357K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

AS WE SEEK TO ENGAGE EMPORIA STATE UNIVERSITY CONSTITUENTS BY CONNECTING, SERVING, AND SUPPORTING THE UNIVERSITY, WE EMBRACE THE UNIVERSITY'S VALUES OF EXCELLENCE, RESPECT, RESPONSIBILITY AND SERVICE.

Program Service Accomplishments

Program 1

Expenses: $282,052 Revenue: $25,193

PROMOTION OF AND RECRUITMENT TO EMPORIA STATE UNIVERSITY.

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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 $305,715

Program Service Revenue $25,193

Investment Income $0

Other Revenue $26,141

TOTAL REVENUE $357,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,315

Fundraising Expenses $0

Program Expenses $282,052

Other Expenses $161,786

TOTAL EXPENSES $390,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,049	$393,316	-0.1%
Expenses	$390,101	$396,632	0.0%
Net Income	$-33,052	$-3,316	+9.0%

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

Volunteers

470

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

$137,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIAH D'ALBINI	PRESIDENT ELECT	1.0	Officer Director	$0	$0	$0
SHIRLEY ANTES	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
ALEJANDRO CARVALHO	BOARD MEMBER	1.0	Director	$0	$0	$0
CHRISTEL MASSEY	BOARD MEMBER	1.0	Director	$0	$0	$0
DAN MURPHY	BOARD MEMBER	1.0	Director	$0	$0	$0
DANA WALKER	BOARD MEMBER	1.0	Director	$0	$0	$0
DENISE LARRICK	BOARD MEMBER	1.0	Director	$0	$0	$0
JENNI DENTON	ESU FOUNDATION VP	1.0	Director	$0	$0	$0
JULI OSBORN	BOARD MEMBER	1.0	Director	$0	$0	$0
KARL BURRELL	BOARD MEMBER	1.0	Director	$0	$0	$0
LILY REYNOLDS	STUDENT BOARD CHAIRMAN	1.0	Director	$0	$0	$0
MARY GOAD	BOARD MEMBER	1.0	Director	$0	$0	$0
MARY JOERG	BOARD MEMBER	1.0	Director	$0	$0	$0
MELISA WESTERMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL HUBERT	BOARD MEMBER	1.0	Director	$0	$0	$0
NATASHA OAKES	BOARD MEMBER	1.0	Director	$0	$0	$0
RACHEL PEDERSEN	BOARD MEMBER	1.0	Director	$0	$0	$0
RYLEE HENDRIKSE	BOARD MEMBER	1.0	Director	$0	$0	$0
SCOTT DURHAM	BOARD MEMBER	1.0	Director	$0	$0	$0
TAYLER WASH	BOARD MEMBER	1.0	Director	$0	$0	$0
LAURIE PITMAN	SECRETARY	45.0	Officer	$45,084	$19,779	$64,863
TIFFANY WILSON	TREASURER	45.0	Officer	$58,332	$13,995	$72,327

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	No data	No data	No data	No data
2024	$357,049	$390,101	$95,797	$-33,052
2023	$393,316	$396,632	$129,037	$-3,316
2022	$317,010	$316,244	$131,517	$766
2021	$304,792	$277,695	$130,586	$27,097
2020	$409,676	$350,438	$104,078	$59,238
2019	$383,990	$361,801	$46,602	$22,189
2018	$377,834	$387,132	$23,978	$-9,298