Amundsen Athletics Foundation

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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

2021

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Amundsen Athletics Foundation, founded in 2021, is a small nonprofit in the Education sector that reported $202K in total revenue in fiscal year 2022. The organization ran a surplus of $49K, a strong 24% operating margin.

Mission

To assist with, supplement, develop, maintain and expand programs and athletic facilities for students at Amundsen High School, a public school in Chicago, Illinois, and to enrich the overall educational experiences of such students.

Program Service Accomplishments

Program 1

Expenses: $94,536

AAF provided equipment and supplies for 8 different teams which benefitted approximately 212 student athletes. These items provide adequate resources that students need to compete in interscholastic...

Program 2

Expenses: $33,295

AAF provided uniforms and apparel for 4 different teams which benefitted approximately 115 student athletes. These items provided adequate resources that students need to compete in intershcolastic...

Program 3

Expenses: $4,000

AAF provided four post secondary scholarships to senior student athletes. Recipeints were chosen from a pool of applicants based on certain leadership and academic criteria.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $201,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,540

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,831

Other Expenses $148,909

TOTAL EXPENSES $152,909

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,540	N/A	N/A
Expenses	$152,909	N/A	N/A
Net Income	$48,631	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

N/A

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
Dave Johnson	Director	5.00	Officer	$0	$0	$0
Heidi Hoffman	Director	5.00	Officer	$0	$0	$0
Joe Hesse	Director	5.00	Officer	$0	$0	$0
Christopher Bakker	Treasurer	5.00	Officer	$0	$0	$0
Elvia Heneghan	President	5.00	Officer	$0	$0	$0
Cynthia Grush	Secretary	5.00	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
2023	$201,540	$152,909	$149,726	$48,631