ASSOCIATION OF EE SMITH ALUMNI AND FRIENDS (EIN 561326674) - 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

1978

Legal Domicile

Principal Officer

ALEXIS ANDRE

Phone

9107091815

Tax Period

2022-01-01 to 2022-12-31

ASSOCIATION OF EE SMITH ALUMNI AND FRIENDS, founded in 1978, is a micro nonprofit in the Human Services sector that reported $63K in total revenue in fiscal year 2022. Expenses of $77K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO WORK FOR THE GROWTH AND DEVELOPMENT OF THE EE SMITH SENIOR HIGH SCHOOL, TO FOSTER ITS PROGRAMS, FURTHUR ENHANCE A HARMONIOUS RELATIONSHIP AMONG THE ALUMNI,FORMER

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,223

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,223

Expense Breakdown

Grants Paid $24,045

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,880

Other Expenses $52,835

TOTAL EXPENSES $76,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$63,223	$62,323	+0.0%
Expenses	$76,880	$33,113	+1.3%
Net Income	$-13,657	$29,210	-1.5%

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

N/A

Employees

N/A

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

$1,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY LYNCH	EXECUTIVE DIRECTOR	0.50	Director	$1,150	$0	$1,150

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
2022	$63,223	$76,880	$16,041	$-13,657
2021	$62,323	$33,113	$29,698	$29,210
2020	$18,200	$19,674	$489	$-1,474
2019	$42,288	$62,541	$1,963	$-20,253
2018	$45,431	$51,518	$22,216	$-6,087
2017	$55,281	$48,071	$28,303	$7,210
2016	$53,779	$52,978	$21,093	$801

ASSOCIATION OF EE SMITH ALUMNI AND FRIENDS