ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION (EIN 570902925) - 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

1986

Legal Domicile

Principal Officer

KRISTY GUNTHER

Phone

2514412100

Tax Period

2023-10-01 to 2024-09-30

ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION, founded in 1986, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2017. Net assets of $9.6M represent 51 months of operating reserves.

Mission

TO RECEIVE AND HOLD CONTRIBUTIONS, GRANTS, OR REAL AND PERSONAL PROPERTY ON BEHALF OF THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE

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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 $1,376,281

Program Service Revenue $2,355,919

Investment Income $-460,616

Other Revenue $9,019,601

TOTAL REVENUE $12,291,185

Expense Breakdown

Grants Paid $20,077

Salaries & Benefits $0

Fundraising Expenses $246,380

Program Expenses $17,533,590

Other Expenses $18,243,377

TOTAL EXPENSES $18,263,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,291,185	$10,078,911	+0.2%
Expenses	$18,263,454	$11,002,151	+0.7%
Net Income	$-5,972,269	$-923,240	+5.5%

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
BRIANA MORTON	DIRECTOR	1.00	Director	$0	$0	$0
ANN BEDSOLE	DIRECTOR	1.00	Director	$0	$0	$0
KESSHIA DAVIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TYRONE FENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY DORRIS	DIRECTOR	1.00	Director	$0	$0	$0
CARL CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEDOUX	DIRECTOR	1.00	Director	$0	$0	$0
KEITH FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ELISKA MORGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VAUGHAN MORRISSETTE	DIRECTOR	1.00	Director	$0	$0	$0
GERI MOULTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEADMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE WINDOM	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO A WOODS	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY BYRNE	DIRECTOR	1.00	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
2024	$12,291,185	$18,263,454	$13,985,998	$-5,972,269
2023	$10,078,911	$11,002,151	$14,284,048	$-923,240
2022	$3,892,979	$2,085,004	$15,205,418	$1,807,975
2021	$2,860,188	$2,177,375	$13,996,526	$682,813
2020	$2,638,244	$2,035,081	$13,870,937	$603,163
2019	$2,321,116	$2,313,741	$13,802,038	$7,375
2018	$2,251,234	$2,392,034	$14,339,113	$-140,800

ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION