THE ALUMNI CORP & SUPPORTERS (EIN 752764685) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DUANE KNABE

Phone

9407594010

Tax Period

2024-06-01 to 2025-05-31

THE ALUMNI CORP & SUPPORTERS, founded in 1998, is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2024. Net assets of $2.1M represent 70 months of operating reserves.

Mission

SUPPORT SCHOOL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,941

Program Service Revenue $0

Investment Income $33,027

Other Revenue $130,942

TOTAL REVENUE $363,910

Expense Breakdown

Grants Paid $354,091

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,091

Other Expenses $12,751

TOTAL EXPENSES $366,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,910	$352,105	+0.0%
Expenses	$366,842	$143,306	+1.6%
Net Income	$-2,932	$208,799	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

225

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
BRAD SCHILLING	PRESIDENT	3.00	Officer Director	$0	$0	$0
MALONEY BARTUSH	V-PRES.	1.00	Officer Director	$0	$0	$0
DUANE KNABE	FINANCIAL OFFICER	1.00	Officer Director	$0	$0	$0
JACOB JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KARA FELDERHOFF	TREASURER	2.00	Officer 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	$363,910	$366,842	$2,114,907	$-2,932
2024	$352,105	$143,306	$2,007,163	$208,799
2023	$324,596	$263,438	$1,682,316	$61,158
2022	$273,407	$201,583	$1,614,374	$71,824
2021	$747,197	$171,459	$1,452,965	$575,738
2020	$141,933	$180,123	$877,227	$-38,190
2019	$185,978	$157,034	$900,444	$28,944

THE ALUMNI CORP & SUPPORTERS