AAHS DECA FOUNDATION (EIN 843106179) - 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

2019

Legal Domicile

Principal Officer

MIKE TRIPP

Phone

6128123150

Tax Period

2024-07-01 to 2025-06-30

AAHS DECA FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $316K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $252K, a strong 80% operating margin.

Mission

The vision of this program is to increase the membership in Alexandria AreaHigh School's DECA Club from lower socioeconomic families throughscholarships, clothing reimbursements, materials purchased and overallemphasis to recruit students.

🔒

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 $279,672

Program Service Revenue $0

Investment Income $36,368

Other Revenue $0

TOTAL REVENUE $316,040

Expense Breakdown

Grants Paid $42,916

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,189

Other Expenses $21,268

TOTAL EXPENSES $64,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,040	$481,225	-0.3%
Expenses	$64,184	$39,284	+0.6%
Net Income	$251,856	$441,941	-0.4%

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

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
TIM BUSH	BOARD MEMBER	0.75	Director	$0	$0	$0
ERIC HARTMANN	President	0.75	Officer Director	$0	$0	$0
DAVID KJOS	BOARD MEMBER	0.75	Director	$0	$0	$0
MIKE TRIPP	Treasurer	0.75	Officer Director	$0	$0	$0
MARK WATKINS	BOARD MEMBER	0.75	Director	$0	$0	$0
Jonathan Olson	Board Member	0.75	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	$316,040	$64,184	$1,337,710	$251,856
2024	$481,225	$39,284	$1,085,854	$441,941
2023	$261,376	$23,798	$643,913	$237,578
2022	$76,262	$7,534	$406,335	$68,728
2021	$324,008	$746	$337,607	$323,262

AAHS DECA FOUNDATION