ALUMNI ASSOCIATION OF EMPORIA STATE

EIN: 486115644 501(c)(3) Education

EMPORIA, KS

Total Revenue
$357,049
Total Expenses
$390,101
Total Assets
$95,797
Net Assets
$94,639
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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
KS
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

BUILDING RELATIONSHIPS TO ADVANCE EMPORIA STATE UNIVERSITY - TODAY AND TOMORROW.

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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%)

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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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Governance

Voting Members
20
Independent Members
20
Employees
6
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
4
$137,190
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
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
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