OFFENDER ALUMNI ASSOCIATION

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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

2016

Legal Domicile

Principal Officer

STACY MOAK

Phone

2052244138

Tax Period

2024-05-01 to 2025-04-30

OFFENDER ALUMNI ASSOCIATION, founded in 2016, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 7% surplus.

Mission

TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $1,817,821

TO ENCOURAGE CRIME REDUCTION THROUGH YOUTH INITIATIVES, RE-ENTRY NAVIGATION, VIOLENCE INTERVENTION STRATEGIES, AND FAMILY/COMMUNITY ENGAGEMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,473,198

Program Service Revenue $0

Investment Income $93

Other Revenue $2,282

TOTAL REVENUE $2,475,573

Expense Breakdown

Grants Paid $150,459

Salaries & Benefits $1,165,456

Fundraising Expenses $0

Program Expenses $1,817,821

Other Expenses $998,114

TOTAL EXPENSES $2,314,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,475,573	$2,064,290	+0.2%
Expenses	$2,314,029	$1,747,934	+0.3%
Net Income	$161,544	$316,356	-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

$70,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFORD JEROME DEES II ESQ	MEMBER	1.00	Director	$0	$0	$0
ADLAI TRONE	MEMBER	1.00	Director	$0	$0	$0
BRIAN GUNN	MEMBER	1.00	Officer Director	$0	$0	$0
RALPH HENDRIX	MEMBER	1.00	Director	$0	$0	$0
RONDRELL RON HAMNER	MEMBER	1.00	Director	$0	$0	$0
STACY MOAK	PRESIDENT	1.00	Director	$0	$0	$0
DR MARK WILSON	MEMBER	1.00	Director	$0	$0	$0
DEBORAH DANIELS	EXECUTIVE DIRECTOR	40.00	Officer	$65,014	$5,894	$70,908

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	$2,475,573	$2,314,029	$1,479,833	$161,544
2024	$2,064,290	$1,747,934	$1,308,991	$316,356
2023	$1,844,097	$1,050,794	$1,052,590	$793,303
2022	$600,577	$422,808	$247,699	$177,769
2021	$317,597	$292,248	$66,775	$25,349