FRIENDS OF AUDUBON SCHOOL (EIN 743197869) - 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

2006

Legal Domicile

Principal Officer

ALMA VELIKY

Phone

7735345470

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF AUDUBON SCHOOL, founded in 2006, is a small nonprofit in the Education sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 31% operating margin.

Mission

FRIENDS OF AUDUBON SCHOOL IS AN ALL-VOLUNTEER ORGANIZATION WHOSE MISSISION IS TO SUPPORT THE ACADEMIC AND EXTRA-CURRICULAR PROGRAMS AT JOHN J. AUDUBON ELEMENTARY SCHOOL IN CHICAGO, IL BY SECURING, RAISING, AND ARRANGING FOR FUNDS THROUGH FUNDRAISING ACTIVITIES INCLUDING SPECIAL EVENTS, SOLICITATIONS AND GRANT REQUESTS.

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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 $417,228

Program Service Revenue $0

Investment Income $22,939

Other Revenue $-37,359

TOTAL REVENUE $402,808

Expense Breakdown

Grants Paid $231,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,358

Other Expenses $44,984

TOTAL EXPENSES $275,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,808	$326,167	+0.2%
Expenses	$275,984	$255,332	+0.1%
Net Income	$126,824	$70,835	+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

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
ALMA VELIKY	PRESIDENT	3.00	Officer Director	$0	$0	$0
EMILY SINNARD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACY CHANTRY	SECRETARY	3.00	Officer Director	$0	$0	$0
BRETT KOVARIK	CO-TREASURER	3.00	Officer Director	$0	$0	$0
ERIC SINNARD	CO-TREASURER	1.00	Officer Director	$0	$0	$0
BETSY GROVER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE KAHN	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY WESTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CONSIGLIO	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WAGMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUZIE PRETEKIN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY MIRRO	DIRECTOR	1.00	Director	$0	$0	$0
LENE BROOKBANK	DIRECTOR	1.00	Director	$0	$0	$0
KATE CROUCH	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
2025	No data	No data	No data	No data
2024	$402,808	$275,984	$727,775	$126,824
2023	$326,167	$255,332	$579,873	$70,835
2022	$253,216	$194,350	$505,613	$58,866
2021	$183,658	$324,001	$464,570	$-140,343
2019	$387,942	$320,189	$600,081	$67,753
2018	$325,441	$360,783	$532,328	$-35,342

FRIENDS OF AUDUBON SCHOOL