Augusta Military Academy Alumni Foundation Inc (EIN 542028850) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Douglas W Pennock

Tax Period

2023-01-01 to 2023-12-31

Augusta Military Academy Alumni Foundation Inc, founded in 2000, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 29% operating margin.

Mission

To promote Education by funding of scholarships and preserving the history of Augusta Military Academy through operation of a museum and publishing a newsletter

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $154,519

Program Service Revenue $0

Investment Income $1,644

Other Revenue $2,948

TOTAL REVENUE $159,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,288

Fundraising Expenses $9,776

Program Expenses $180,106

Other Expenses $87,697

TOTAL EXPENSES $191,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,111	$184,348	-0.1%
Expenses	$191,090	$176,252	+0.1%
Net Income	$-31,979	$8,096	-4.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Gary Cripps	Treasurer	Officer	$0	$0	$0
Gordon Metz	Chaplain	Officer	$0	$0	$0
John Arthur	Secretary	Officer	$0	$0	$0
Douglas W Pennock	Chairman	Officer	$0	$0	$0
Tom Del Valle	Vice Chair	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$159,111	$191,090	$403,561	$-31,979
2022	$184,348	$176,252	$419,705	$8,096
2021	$118,904	$166,483	$501,361	$-47,579
2020	$119,265	$141,859	$428,550	$-22,594
2019	$101,333	$147,527	$448,443	$-46,194
2018	$208,015	$146,687	$420,644	$61,328

Augusta Military Academy Alumni Foundation Inc