TITAN ALUMNI FOUNDATION INC

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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

2018

Principal Officer

KEVIN JAKLIN

Phone

9204554118

Tax Period

2018-07-01 to 2019-06-30

TITAN ALUMNI FOUNDATION INC, founded in 2018, is a small nonprofit that reported $909K in total revenue in fiscal year 2018. The organization ran a surplus of $719K, a strong 79% operating margin.

Mission

THE TITAN ALUMNI FOUNDATION PROVIDES AN OPPORTUNITY FOR YOU TO HAVE AN INCREDIBLE IMPACT ON THE SUCCESS OF CURRENT AND FUTURE UW OSHKOSH STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $131,220

THE TITAN ALUMNI FOUNDATION PROVIDES AN OPPORTUNITY FOR YOU TO HAVE AN INCREDIBLE IMPACT ON THE SUCCESS OF CURRENT AND FUTURE UW OSHKOSH STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $847,361

Program Service Revenue $0

Investment Income $187

Other Revenue $61,500

TOTAL REVENUE $909,048

Expense Breakdown

Grants Paid $3,966

Salaries & Benefits $0

Fundraising Expenses $9,178

Program Expenses $131,220

Other Expenses $186,450

TOTAL EXPENSES $190,416

Year-over-Year Comparison

	2018	2017	Change
Revenue	$909,048	N/A	N/A
Expenses	$190,416	N/A	N/A
Net Income	$718,632	N/A	N/A

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
KEVIN JAKLIN	TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT BARR	PRESIDENT	4.23	Officer Director	$0	$0	$0
AMANDA BETTS-REGINA	ALUMNI BOARD	1.00	Officer Director	$0	$0	$0
FRANKLIN CUMBERBATCH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOCHHOLZER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA KARLS-SKALECKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDY LEAVITT	EX OFFICIO B	1.00	Director	$0	$0	$0
SUZANNE MARNOCHA	DIRECTOR	1.00	Director	$0	$0	$0
MARY NOVAK-JANDRY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROBERTS	EX OFFICIO B	1.00	Director	$0	$0	$0
KATRINA SCHIEDEMEYER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STROUS	VICE PRESIDE	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
2019	$909,048	$190,416	$956,817	$718,632