AFTERSCHOOL ALLIANCE (EIN 522275123) - 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

2000

Legal Domicile

Principal Officer

JODI GRANT

Phone

2023472030

Tax Period

2023-01-01 to 2023-12-31

AFTERSCHOOL ALLIANCE, founded in 2000, is a community nonprofit in the Youth Development sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

SEE PART III, LINE 1.

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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 $5,759,149

Program Service Revenue $0

Investment Income $319,933

Other Revenue $652

TOTAL REVENUE $6,079,734

Expense Breakdown

Grants Paid $413,000

Salaries & Benefits $3,608,978

Fundraising Expenses $130,986

Program Expenses $5,944,830

Other Expenses $2,387,349

TOTAL EXPENSES $6,409,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,079,734	$5,836,258	+0.0%
Expenses	$6,409,327	$5,605,187	+0.1%
Net Income	$-329,593	$231,071	-2.4%

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

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

$497,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LUCHETA	CHAIR	1.00	Officer Director	$0	$0	$0
TERRY PETERSON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JEAN MARGARET SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY GILLIS WEBER	TREASURER TERM END 04/23	1.00	Officer Director	$0	$0	$0
CAGLA HIRSCHMAN	TREASURER TERM START 04/23	1.00	Officer Director	$0	$0	$0
BARRY FORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CICILLINE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DANIELSON	DIRECTOR	1.00	Director	$0	$0	$0
KARL DEAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCY FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
TIM HWANG	DIRECTOR	1.00	Director	$0	$0	$0
LETICIA MEDEROS	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT MORENO	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER NESLE	DIRECTOR	1.00	Director	$0	$0	$0
AMOBI OKUGO	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY PORTER	DIRECTOR	1.00	Director	$0	$0	$0
GERARD ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JODI GRANT	EXECUTIVE DIRECTOR	40.00	Officer	$299,543	$33,340	$332,883
IRINA ZABELLO	SR VP FINANCE & ADMIN	40.00	Officer	$159,915	$4,650	$164,565
JENNIFER RINEHART	SR VP STRATEGY & PROGRS	40.00	Highest	$235,648	$6,649	$242,297
URSULA HELMINSKI	SR VP EXTERNAL AFFAIRS	40.00	Highest	$237,115	$6,666	$243,781
ERIK PETERSON	SR VP POLICY	40.00	Highest	$187,364	$22,421	$209,785
ANITA KRISHNAMURTHI	SR VP CYESS	40.00	Highest	$183,807	$15,363	$199,170
NIKKI YAMASHIRO	VP RESEARCH	40.00	Highest	$157,954	$11,619	$169,573

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	$6,079,734	$6,409,327	$11,545,436	$-329,593
2022	$5,836,258	$5,605,187	$11,484,684	$231,071
2021	$6,522,868	$5,237,238	$11,996,639	$1,285,630
2020	$5,148,140	$5,184,981	$11,027,173	$-36,841
2019	$6,275,478	$5,048,022	$10,489,472	$1,227,456
2018	$4,749,424	$5,126,132	$9,214,250	$-376,708

AFTERSCHOOL ALLIANCE