AFRICAN AMERICAN TEACHING FELLOWS OF CHARLOTTESVILLE-ALBEMARLE INC (EIN 830413067) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

TAMARA WILKERSON DIAS

Phone

4342204264

Tax Period

2024-01-01 to 2024-12-31

AFRICAN AMERICAN TEACHING FELLOWS OF CHARLOTTESVILLE-ALBEMARLE INC, founded in 2004, is a small nonprofit in the Education sector that reported $185K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 49% operating deficit.

Mission

AFRICAN AMERICAN TEACHING FELLOWS WORKS TO RECRUIT, SUPPORT, DEVELOP AND RETAIN A CADRE OF AFRICAN AMERICAN TEACHERS TO SERVE THE PUBLIC SCHOOLS OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. WE SUPPORT THE EDUCATION OF AFRICAN AMERICAN COLLEGE STUDENTS WITH FINANCIAL SUPPORT, PROFESSIONAL DEVELOPMENT, JOB TRAINING SKILLS, AND CONNECTIONS WITH THE CHARLOTTESVILLE-ALBEMARLE COMMUNITY. EMPOWERED TO RETURN TO LOCAL SCHOOLS AND SERVE AS THE NEXT GENERATION OF LEADERS, OUR FELLOWS BECOME INVALUABLE ROLE MODELS FOR AFRICAN AMERICAN STUDENTS AND PREPARE ALL YOUNG PEOPLE TO THRIVE IN A DIVERSE WORLD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $273,992

Program Service Revenue $0

Investment Income $38

Other Revenue $-9,218

TOTAL REVENUE $264,812

Expense Breakdown

Grants Paid $14,080

Salaries & Benefits $121,850

Fundraising Expenses $54,483

Program Expenses $149,554

Other Expenses $108,387

TOTAL EXPENSES $244,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,812	$270,331	0.0%
Expenses	$244,317	$255,844	0.0%
Net Income	$20,495	$14,487	+0.4%

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

$82,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA WILKERSON DIAS	EXECUTIVE DI	40.00	Officer	$76,442	$6,000	$82,442
ELAINE ALPERN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES BLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX BRYANT	SECRETARY	2.00	Officer Director	$0	$0	$0
SHERRY BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER HOWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE LEIGH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNELL LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
KELSIE KELLY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RON TWEEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERREL WHITE	BOARD MEMBER	2.00	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
2024	$264,812	$244,317	$466,388	$20,495
2023	$270,331	$255,844	$445,893	$14,487
2022	$292,008	$241,847	$431,406	$50,161
2021	$328,386	$177,572	$381,245	$150,814
2020	$324,824	$187,976	$230,431	$136,848
2019	$276,311	$225,854	$93,583	$50,457
2018	$184,513	$274,828	$43,126	$-90,315

AFRICAN AMERICAN TEACHING FELLOWS OF CHARLOTTESVILLE-ALBEMARLE INC