AFCEA EDUCATIONAL FOUNDATION ALAMO CHAPTER (EIN 521741515) - 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

1954

Legal Domicile

Principal Officer

CAROLYN PRICE

Phone

8664459114

Tax Period

2023-01-01 to 2023-12-31

AFCEA EDUCATIONAL FOUNDATION ALAMO CHAPTER, founded in 1954, is a small nonprofit that reported $275K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EDUCATION/SCHOLARSHIPS TO THOSE INTERESTED IN SCIENCE FIELDS

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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 $265,000

Program Service Revenue $10,000

Investment Income $0

Other Revenue $37

TOTAL REVENUE $275,037

Expense Breakdown

Grants Paid $280,776

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,776

Other Expenses $3,749

TOTAL EXPENSES $284,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,037	$250,063	+0.1%
Expenses	$284,525	$211,162	+0.3%
Net Income	$-9,488	$38,901	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER LYONS	PRESIDENT	6.00	Officer Director	$0	$0	$0
HOLLIS CANTRELL	VP PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE HENDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
KARIN GRACE	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLYN PRICE	EXECUTIVE DIRECTOR	5.00	Officer	$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
2024	No data	No data	No data	No data
2023	$275,037	$284,525	$99,139	$-9,488
2022	$250,063	$211,162	$109,215	$38,901
2021	$200,016	$171,750	$59,227	$28,266
2020	$231,022	$223,800	$31,961	$7,222
2019	$65,984	$563,700	$26,939	$-497,716
2018	$48,673	$379,439	$1,042,273	$-330,766

AFCEA EDUCATIONAL FOUNDATION ALAMO CHAPTER