Columbus FFA Alumni

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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

Principal Officer

WILLIAM SCHNEIDER

Phone

9797327415

Tax Period

2021-01-01 to 2021-12-31

Columbus FFA Alumni, founded in 2021, is a small nonprofit that reported $253K in total revenue in fiscal year 2021. The organization ran a surplus of $67K, a strong 27% operating margin.

Mission

SUPPORT AND PROMOTE THE FFA ORGANIZATION, FFA ACTIVITIES, AND AGRICULTURAL EDUCATION AT THE LOCAL, STATE, AND NATIONAL LEVELS. PROVIDE A TIE TO THE FFA AND TO ASSIST FFA AGRICULTURAL EDUCATION PERSONNEL TO INVOLVE FORMER MEMBERS IN WORTHY ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $155,290 Revenue: $6,022

ORGANIZE AND HOLD THE ANNUAL COLUMBUS FFA SHOW AND SALE TO BENEFIT COLUMBUS ISD FFA STUDENTS FROM THE SALE OF PROJECTS AND ADD ON MONIES.

Program 2

Expenses: $6,000 Revenue: $0

RAISE FUNDS FOR EDUCATION SCHOLARSHIPS. GRADUATING SENIOR RECIPIENTS ARE DETERMINED BY A COMMITTEE REVIEW PROCESS

Program 3

Expenses: $0 Revenue: $0

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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 (2021)

Revenue Breakdown

Contributions & Grants $91,950

Program Service Revenue $161,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,262

Expense Breakdown

Grants Paid $144,450

Salaries & Benefits $0

Fundraising Expenses $7,609

Program Expenses $161,290

Other Expenses $41,366

TOTAL EXPENSES $185,816

Year-over-Year Comparison

	2021	2020	Change
Revenue	$253,262	N/A	N/A
Expenses	$185,816	N/A	N/A
Net Income	$67,446	$0	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

N/A

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
WILLIAM SCHNEIDER	PRESIDENT	3	Officer	$0	$0	$0
KATHY MAZAC	VICE PRESIDENT	3	Officer	$0	$0	$0
JESSICA RAU	TREASURER	5	Officer	$0	$0	$0
AMBER MCCARTHY	SECRETARY	3	Officer	$0	$0	$0
BRITTANY KOEHL	REPORTER	3	Officer	$0	$0	$0
MARV ULBRICHT	IMMEDIATE PAST PRESIDENT	3	Officer	$0	$0	$0
JENNIFER FRANTA	IMMEDIATE PAST TREASURER	3	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
2021	$253,262	$185,816	$108,428	$67,446