Alice Deal Community Association Inc (EIN 526042415) - 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

1986

Legal Domicile

Principal Officer

Amanda Provost

Phone

2023749662

Tax Period

2023-07-01 to 2024-06-30

Alice Deal Community Association Inc, founded in 1986, is a small nonprofit that reported $317K in total revenue in fiscal year 2023. Expenses of $363K exceeded revenue, resulting in a 15% operating deficit.

Mission

The Alice Deal Community Association ADCA promotes cooperation among Deal families, teachers, and administrators. The ADCA helps create a dynamic and supportive learning environment for all 1,500 plus students.

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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 $216,739

Program Service Revenue $78,437

Investment Income $0

Other Revenue $21,532

TOTAL REVENUE $316,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,441

Program Expenses $331,540

Other Expenses $363,478

TOTAL EXPENSES $363,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,708	$309,220	+0.0%
Expenses	$363,478	$277,352	+0.3%
Net Income	$-46,770	$31,868	-2.5%

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
Andrea Smith	Co-Treasurer	010.00	Officer Director	$0	$0	$0
Randy Huggins	Co-Treasurer	010.00	Officer Director	$0	$0	$0
Amanda Provost	Co-President	010.00	Officer Director	$0	$0	$0
Roger Fernandez	Co-President	010.00	Officer Director	$0	$0	$0
Dorina Bekoe	VP, Diversity, Equity, Inclusion	010.00	Officer Director	$0	$0	$0
Alexis Hill-White	Recording Secretary	010.00	Officer Director	$0	$0	$0
Pam Santos	VP, Communications	010.00	Officer Director	$0	$0	$0
Rebecca Ruiz Hertzberg	Community Events	010.00	Officer Director	$0	$0	$0
Elizabeth Stuart	Local School Advisory Team Liaison	010.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$316,708	$363,478	$99,559	$-46,770
2023	$309,220	$277,352	$132,463	$31,868
2022	$260,109	$313,075	$90,061	$-52,966
2021	$226,047	$246,908	$138,028	$-20,861

Alice Deal Community Association Inc