THE ANNAPOLIS GROUP OF LIBERAL ARTS COLLEGES INC (EIN 822828643) - 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

2017

Legal Domicile

Principal Officer

ALICE A BLAYNE-ALLARD

Phone

4432211188

Tax Period

2024-07-01 to 2025-06-30

THE ANNAPOLIS GROUP OF LIBERAL ARTS COLLEGES INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $369K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDES A FORUM FOR MEMBERS TO ADVANCE THE CAUSE OF LIBERAL ARTS EDUCATION ON A NATIONAL SCALE.

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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 $0

Program Service Revenue $247,766

Investment Income $7,549

Other Revenue $0

TOTAL REVENUE $255,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,745

Other Expenses $368,704

TOTAL EXPENSES $368,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,315	$293,512	-0.1%
Expenses	$368,704	$368,617	+0.0%
Net Income	$-113,389	$-75,105	+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

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
JONATHAN GREEN	CHAIR	1.25	Officer Director	$0	$0	$0
WILLLIAM C DUDLEY	SECRETARY	1.25	Officer Director	$0	$0	$0
JORGE GONZALEZ	TREASURER	1.25	Officer Director	$0	$0	$0
LAURIE CARTER	PROGRAM CO-CHAIR	1.25	Officer Director	$0	$0	$0
LAURA SKANDERA TROMBLEY	PROGRAM CO-CHAIR	1.25	Officer Director	$0	$0	$0
AUDREY BILGER	MEMBER	1.25	Director	$0	$0	$0
DARRIN GOOD	MEMBER	1.25	Director	$0	$0	$0
HILARY LINK	MEMBER (ENTERED)	1.25	Director	$0	$0	$0
MICHAEL SOSULSKI	MEMBER	1.25	Director	$0	$0	$0
STROM THACKER	MEMBER (ENTERED)	1.25	Director	$0	$0	$0
MATT VANDEBERG	MEMBER (ENTERED)	1.25	Director	$0	$0	$0
ALICE BLAYNE-ALLARD	EXECUTIVE DIRECTOR	20.00	Officer	$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	$255,315	$368,704	$380,568	$-113,389
2024	No data	No data	No data	No data
2023	$249,075	$325,569	$570,594	$-76,494
2022	$219,256	$160,028	$647,088	$59,228
2021	$151,925	$106,022	$592,360	$45,903
2020	$203,395	$142,815	$592,966	$60,580
2019	$244,778	$259,532	$613,237	$-14,754
2018	$247,804	$125,515	$500,306	$122,289

THE ANNAPOLIS GROUP OF LIBERAL ARTS COLLEGES INC