AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC (EIN 521572800) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

DR FRANCISCO JAVIER CEVA

Phone

2022637488

Tax Period

2024-07-01 to 2025-06-30

AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC, founded in 1988, is a small nonprofit in the Education sector that reported $901K in total revenue in fiscal year 2024. Net assets of $3.5M represent 47 months of operating reserves.

Mission

SERVICES INCLUDE, BUT ARE NOT LIMITED TO, IDENTIFICATION AND DEVELOPMENT OF ACADEMIC LEADERSHIP TALENT AND PROGRAMS ENABLING THEM TO BE SUCCESSFUL IN THEIR ROLES AND TO ADVANCE THE INSTITUTIONS THEY SERVE; CONSULTATION TO ACADEMIC LEADERS AND BOARDS OF TRUSTEES CONCERNING THE ISSUES FACING HIGHER EDUCATION AND ITS GOVERNANCE; AND ASSISTANCE DURING PERIODS OF ADMINISTRATIVE LEADERSHIP TRANSITION. AALI OFFERS DIRECT GRANTS TO ITS SUPPORTED ORGANIZATIONS, THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $510,950

Investment Income $390,226

Other Revenue $0

TOTAL REVENUE $901,176

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $370,229

Fundraising Expenses $0

Program Expenses $805,235

Other Expenses $491,636

TOTAL EXPENSES $911,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,176	$851,429	+0.1%
Expenses	$911,865	$921,175	0.0%
Net Income	$-10,689	$-69,746	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$590,800

Total Directors

$224,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FRANCISCO JAVIER CEVALLOS	DIR. AND PRESIDENT	30.00	Officer Director	$200,000	$24,000	$224,000
DR BARBARA FARLEY	CHAIR AND DIRECTOR	1.00	Officer Director	$0	$0	$0
DR CHARLES WELCH	VICE CHAIR AND DIRECTOR	1.00	Officer Director	$0	$0	$0
DR DAMIN FERNNDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR MILDRED GARCIA	DIRECTOR - UNTIL XX/2025	1.00	Director	$0	$0	$0
DR MARJORIE HASS	DIRECTOR	1.00	Director	$0	$0	$0
DR BERENCEA JOHNSON EANES	DIRECTOR	1.00	Director	$0	$0	$0
DR CYNTHIA TENIENTE-MATSON	DIRECTOR	1.00	Director	$0	$0	$0
DR DARRELL P WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHY WILSON HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
DR SHAWN M HARTMAN	SECRETARY & TREASURER	4.00	Officer	$25,000	$39,300	$366,800

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	$901,176	$911,865	$4,068,397	$-10,689
2024	$851,429	$921,175	$3,570,301	$-69,746
2023	$616,768	$1,073,407	$3,718,260	$-456,639
2022	$598,678	$612,870	$3,440,128	$-14,192
2021	$758,757	$413,296	$4,103,923	$345,461
2020	$668,011	$562,417	$3,443,413	$105,594

AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC