Henderson Co Alliance for Education Inc (EIN 562097916) - 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

1999

Legal Domicile

Principal Officer

Aimie Burns

Phone

8286968480

Tax Period

2024-07-01 to 2025-06-30

Henderson Co Alliance for Education Inc, founded in 1999, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

Primary Education

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,211,299

Program Service Revenue $30,656

Investment Income $0

Other Revenue $545,177

TOTAL REVENUE $2,787,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,905,614

Fundraising Expenses $0

Program Expenses $2,218,247

Other Expenses $696,176

TOTAL EXPENSES $2,601,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,787,132	$2,274,497	+0.2%
Expenses	$2,601,790	$2,447,596	+0.1%
Net Income	$185,342	$-173,099	-2.1%

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

$82,968

Total Directors

$82,968

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shalee Beddingdield	Treasurer	2.00	Director	$0	$0	$0
Alex Williams	Co-President	2.00	Officer Director	$0	$0	$0
Angela Bryner	Member	2.00	Director	$0	$0	$0
Isaac Savage	Secretary	5.00	Officer Director	$0	$0	$0
Anthony Johnson	Executive Director	40.00	Officer Director	$52,852	$0	$52,852
Cathey Chet	Director	5.00	Officer Director	$24,564	$0	$30,116
Heather Kogoy	Co-President	5.00	Officer Director	$0	$0	$0
Hunter Strong	Member	5.00	Director	$0	$0	$0
DR CARINA ERKEL	Member	5.00	Director	$0	$0	$0
ADAM SILVERBERG	President	5.00	Director	$0	$0	$0
LEIGH PASCHKE	Member	5.00	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	$2,787,132	$2,601,790	$2,761,071	$185,342
2024	$2,274,497	$2,447,596	$2,512,607	$-173,099
2023	$2,221,883	$2,147,363	$2,344,728	$74,520
2022	$2,100,131	$2,001,947	$2,111,025	$98,184
2021	$1,913,490	$2,003,222	$2,280,415	$-89,732
2020	$1,877,782	$2,018,991	$2,425,225	$-141,209
2019	$1,882,920	$1,949,012	$2,594,873	$-66,092
2018	$1,803,666	$1,863,193	$2,264,292	$-59,527

Henderson Co Alliance for Education Inc