ALABAMA ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS (EIN 630500564) - 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

1987

Legal Domicile

Principal Officer

Vic Wilson

Phone

3342653610

Tax Period

2023-07-01 to 2024-06-30

ALABAMA ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS, founded in 1987, is a small nonprofit in the Education sector that reported $160K in total revenue in fiscal year 2018. The organization ran a surplus of $41K, a strong 26% operating margin.

Mission

TO FACILITATE POSITIVE EDUCATIONAL LEADERSHIP

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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 $96,409

Program Service Revenue $124,985

Investment Income $3,545

Other Revenue $3,976

TOTAL REVENUE $228,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,431

Fundraising Expenses $0

Program Expenses $132,532

Other Expenses $137,967

TOTAL EXPENSES $163,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,915	$163,487	+0.4%
Expenses	$163,398	$182,772	-0.1%
Net Income	$65,517	$-19,285	-4.4%

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

Total Directors

$24,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karissa Lang	President	0.00	Officer Director	$0	$0	$0
Stan Stokley	President Elect	0.00	Officer Director	$0	$0	$0
Dilhani Uswatte	Vice President	0.00	Officer Director	$0	$0	$0
CINDY POTEET	Secretary	0.00	Officer Director	$0	$0	$0
VIC WILSON	CLAS Executive director	1.00	Officer Director	$0	$0	$0
WALLER MARTIN	IMMEDIATE PAS PRES	0.00	Director	$0	$0	$0
DANA BOTTOMS	CLAS BOARD	0.00	Director	$0	$0	$0
Shenta Smith	CLAS BOARD	0.00	Director	$0	$0	$0
RICKEY DARBY	AAESA AST EX DIRECTOR	20.00	Director	$24,532	$0	$24,532
VERONICA COLEMAN	CLAS BOARD	0.00	Director	$0	$0	$0
Eric Kirkman	DISTRICT REP.	0.00	Director	$0	$0	$0
Christy Amick	DISTRICT REP.	0.00	Director	$0	$0	$0
Preeti Nichani	DISTRICT REP.	0.00	Director	$0	$0	$0
James Rainey	DISTRICT REP.	0.00	Director	$0	$0	$0
Amy Burbank	DISTRICT REP.	0.00	Director	$0	$0	$0
Kara School	DISTRICT REP.	0.00	Director	$0	$0	$0
Katie Holland	DISTRICT REP.	0.00	Director	$0	$0	$0
Brigett Stewart	DISTRICT REP.	0.00	Director	$0	$0	$0
Tisha Lewis	DISTRICT REP.	0.00	Director	$0	$0	$0
Felicia Tinker	DISTRICT REP.	0.00	Director	$0	$0	$0
Caroline Raville	DISTRICT REP.	0.00	Director	$0	$0	$0
Bonnie Sullivan	NAESP Representative	0.00	Director	$0	$0	$0
Stewart Thorson	DISTRICT REP.	0.00	Director	$0	$0	$0
Hovet Dixon	DISTRICT REP.	0.00	Director	$0	$0	$0
Glenda Warren	DISTRICT REP.	0.00	Director	$0	$0	$0
Laura Herron	DISTRICT REP.	0.00	Director	$0	$0	$0
Christie Mitten	DISTRICT REP.	0.00	Director	$0	$0	$0
Jenny Breazeale	DISTRICT REP.	0.00	Director	$0	$0	$0
Scott Mitchell	DISTRICT REP.	0.00	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	No data	No data	No data	No data
2024	$228,915	$163,398	$340,128	$65,517
2023	$163,487	$182,772	$276,865	$-19,285
2022	$140,304	$155,675	$296,150	$-15,371
2021	$146,347	$109,558	$320,543	$36,789
2020	$163,485	$107,582	$283,754	$55,903
2019	$159,798	$118,753	$227,851	$41,045

ALABAMA ASSOCIATION OF ELEMENTARY SCHOOL ADMINISTRATORS