ALEXANDRIA TUTORING CONSORTIUM INC

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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

2005

Legal Domicile

Principal Officer

Francis Stiff

Phone

7035496670

Tax Period

2023-07-01 to 2024-06-30

ALEXANDRIA TUTORING CONSORTIUM INC, founded in 2005, is a small nonprofit in the Education sector that reported $485K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

To help Alexandria City Public Schools students read on or above grade level by the end of kindergarten, first, and second grade.

Program Service Accomplishments

Program 1

Expenses: $368,310 Revenue: $0

Tutored 255 kindergarten, first, and second grade struggling readers twice weekly, October - May in the schools and June - July via Zoom, providing a total of 12,235 tutoring sessions. Implementing a proven, research-based program that aligns with local schools' curricula, ATC's paid educators wrote lesson plans customized weekly to address each child's learning deficits which were used by 314 volunteer tutors during sessions. Staff also provided training and ongoing support. Lessons directly reinforced classroom instruction, leading to great success with 89% of students ending tutoring by reading on or above level.

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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 $479,794

Program Service Revenue $0

Investment Income $5,564

Other Revenue $0

TOTAL REVENUE $485,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,607

Fundraising Expenses $14,655

Program Expenses $368,310

Other Expenses $325,628

TOTAL EXPENSES $403,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,358	$438,711	+0.1%
Expenses	$403,235	$277,682	+0.5%
Net Income	$82,123	$161,029	-0.5%

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

325

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

$53,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Jacobs	Executive Director	30	Officer	$53,029	$0	$53,029
Oscar Castro	Director	2	Director	$0	$0	$0
Anna Davis	Director	2	Director	$0	$0	$0
Timothy Gannon	Director	2	Director	$0	$0	$0
Trey Kirby	Director	2	Director	$0	$0	$0
Suzanne Lank	Director	2	Director	$0	$0	$0
Woody Paik	Director	2	Director	$0	$0	$0
Farah Peterson	Director	2	Director	$0	$0	$0
Chris Preston	Director	2	Director	$0	$0	$0
Gene Rossi	Director	2	Director	$0	$0	$0
Ajashu Thomas	Director	2	Director	$0	$0	$0
Francis Stiff	Chair	10	Officer Director	$0	$0	$0
Linda Thoms	Vice Chair	2	Officer Director	$0	$0	$0
Bobbi-Jo Pankaj	Secretary	2	Officer Director	$0	$0	$0
Mary Anne Salmon	Treasurer	10	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	$485,358	$403,235	$485,026	$82,123
2023	$438,711	$277,682	$394,861	$161,029
2022	$266,385	$229,578	$232,211	$36,807
2021	$291,044	$217,906	$195,404	$73,138