National Douglas Alumni Corporation

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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

VANESSA RANDLE

Phone

9015120796

Tax Period

2023-07-01 to 2024-06-30

National Douglas Alumni Corporation, founded in 1978, is a micro nonprofit that reported $61K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $71K exceeded revenue, resulting in a 16% operating deficit.

Mission

To give out scholarships to students that graduate from the Douglas High School.

Program Service Accomplishments

Program 1

Expenses: $67,596

To give out scholarships to students that graduate from Douglas High School

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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 $61,480

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,480

Expense Breakdown

Grants Paid $28,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,596

Other Expenses $42,041

TOTAL EXPENSES $71,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,480	$56,854	+0.1%
Expenses	$71,166	$62,098	+0.1%
Net Income	$-9,686	$-5,244	+0.8%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

120

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
VANESSA RANDLE	VicePresident	N/A	Officer	$0	$0	$0
RONALD CLAXTON	President	N/A	Officer	$0	$0	$0
BATHSHEBA RANDLE	Recording Secretary	N/A	Officer	$0	$0	$0
LESILA TATE	Treasurer	N/A	Officer	$0	$0	$0
LULA SARGENT	Financial Secretary	N/A	Officer	$0	$0	$0
CHARLOTTE PATTERSON	SergentAtArms	N/A	Officer	$0	$0	$0
DIANYSIOUS MADISON	Parliamentarian	N/A	Officer	$0	$0	$0
CECIL MOORE	Chaplin	N/A	Officer	$0	$0	$0
LUTHER IVORY	Election	N/A	Officer	$0	$0	$0
MARY CLAY	Historian	N/A	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
2024	$61,480	$71,166	$38,721	$-9,686
2023	$56,854	$62,098	$48,407	$-5,244
2022	$90,708	$83,930	$53,651	$6,778