ALFRED WILLIAM HARRIS FACULTY ALUM… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

ANGELA GARDNER

Phone

2146482653

Tax Period

2023-09-01 to 2024-08-31

ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR, founded in 1985, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $318K, a strong 17% operating margin.

Mission

THE CLUB WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, PROFESSIONAL, SOCIAL AND RECREATIONAL PURPOSES, SERVING TO ADVANCE THE GENERAL WELFARE OF THE FACULTY AND THE ADMINISTRATIVE AND PROFESSIONAL PERSONNEL OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER.

Program Service Accomplishments

Program 1

SALE OF CLUB FOOD TO MEMBERS AND GUESTS

Program 2

SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS.

Program 3

SERVICE CHARGES TO MEMBERS.

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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 $0

Program Service Revenue $390,120

Investment Income $0

Other Revenue $1,488,532

TOTAL REVENUE $1,878,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,214,946

Fundraising Expenses $0

Other Expenses $346,135

TOTAL EXPENSES $1,561,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,878,652	$1,659,719	+0.1%
Expenses	$1,561,081	$1,448,255	+0.1%
Net Income	$317,571	$211,464	+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

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

$200,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FREDERICK	MANAGER	40.00	Officer	$113,596	$0	$113,596
LESTER CALTON	CFO	40.00	Officer	$86,540	$0	$86,540
ANGELA GARDNER	President	1.00	Officer Director	$0	$0	$0
DWIGHT GERMAN	Vice President	1.00	Officer Director	$0	$0	$0
FREDERICK GRINNELL	Secretary	1.00	Officer Director	$0	$0	$0
JOAN REISCH	Treasurer	1.00	Officer Director	$0	$0	$0
RAY FOWLER	Director	1.00	Officer Director	$0	$0	$0
KAREEM ABDELFATTAH	Director	1.00	Director	$0	$0	$0
PERRIE ADAMS	Director	1.00	Director	$0	$0	$0
JAMES ATKINS	Director	1.00	Director	$0	$0	$0
DENNIS BURNS	Director	1.00	Director	$0	$0	$0
LINNA CHALAK	Director	1.00	Director	$0	$0	$0
RUSSELL DEBOSE-BOYD	Director	1.00	Director	$0	$0	$0
H GORDON GREEN	Director	1.00	Director	$0	$0	$0
ROBIN JARRETT	Director	1.00	Director	$0	$0	$0
KENNETH KELLOUGH	Director	1.00	Director	$0	$0	$0
KEVIN MORRILL	Director	1.00	Director	$0	$0	$0
SHAWNA NESBITT	Director	1.00	Director	$0	$0	$0
JON WILLIAMSON	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	$1,878,652	$1,561,081	$1,728,916	$317,571
2023	$1,659,719	$1,448,255	$1,044,020	$211,464
2022	$1,001,948	$1,037,726	$1,160,617	$-35,778
2021	$582,650	$746,312	$1,130,267	$-163,662
2020	$1,121,227	$1,273,096	$891,256	$-151,869
2019	$1,473,243	$1,467,152	$1,476,532	$6,091
2018	$1,355,307	$1,329,860	$1,353,737	$25,447

ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR