Alameda Education 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

1982

Legal Domicile

Principal Officer

Vicki Sedlack

Phone

5103377189

Tax Period

2023-07-01 to 2024-06-30

Alameda Education Foundation, founded in 1982, is a small nonprofit that reported $903K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $848K left a modest 6% surplus.

Mission

AEF serves as a critical bridge toward equitable and inclusive educational outcomes for Alameda TK-12 public school students.

Program Service Accomplishments

Program 1

Expenses: $753,971 Revenue: $696,828

For the 2023-2024 fiscal year, Alameda Education Foundations primary achievements included:Running 199 after school enrichment classes providing educational opportunities in the arts, athletics, STEM (science, technology, engineering, math), and languages for 1,650 K- 8th grade students.Running 4 weeks of summer camps with 76 camps and 850 registrations.Managing a competitive Middle School Sports program consisting of coed volleyball, girls and boys basketball, and girls and boys track and field serving 718 6th 8th graders.Supporting 930 low-income students with new backpacks and school suppliesProviding 47 teachers with Mini Grants valued at $33,089, supporting approximately 3,400 TK-12 students.Sponsoring Care Solace, a service that connects people with appropriate mental health care services that is available to all AUSD students, staff, and their families, totaling approximately 1,550 inbound interactions.Running visual arts programs for elementary students impacting approximately 600 students.Providing internet hot spots to school families in need on a rotating basis, totaling approximately 60 families

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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 (2023)

Revenue Breakdown

Contributions & Grants $143,949

Program Service Revenue $696,828

Investment Income $51,797

Other Revenue $10,279

TOTAL REVENUE $902,853

Expense Breakdown

Grants Paid $149,684

Salaries & Benefits $208,786

Fundraising Expenses $12,557

Program Expenses $753,971

Other Expenses $489,140

TOTAL EXPENSES $847,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,853	$747,289	+0.2%
Expenses	$847,610	$694,179	+0.2%
Net Income	$55,243	$53,110	+0.0%

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

$95,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Sedlack	Executive Dir.	40.00	Officer	$92,782	$2,783	$95,565
Kelly Scott	President	8.00	Officer Director	$0	$0	$0
Danielle London	Vice President	2.00	Officer Director	$0	$0	$0
Nuala Creedon	Secretary	3.00	Officer Director	$0	$0	$0
Kevin Venkiteswaran	Treasurer	2.00	Officer Director	$0	$0	$0
Jose Alvarez	Board member	0.50	Director	$0	$0	$0
Grace Caulfield	Board member	1.00	Director	$0	$0	$0
Daniel Chin	Board member	1.00	Director	$0	$0	$0
Daniel Jew	Board member	1.00	Director	$0	$0	$0
Kelly Lux	Board member	2.00	Director	$0	$0	$0
Steve Mack	Board member	2.00	Director	$0	$0	$0
Ginger Schuler	Board member	1.00	Director	$0	$0	$0
Margie Sherratt	Board member	0.50	Director	$0	$0	$0
Bill Sonneman	Board member	2.00	Director	$0	$0	$0
Jennifer Cianciulli	Board member	2.00	Director	$0	$0	$0
Renate Westbrooks	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
2025	No data	No data	No data	No data
2024	$902,853	$847,610	$1,283,379	$55,243
2023	$747,289	$694,179	$1,096,742	$53,110
2022	$736,801	$646,925	$985,786	$89,876
2021	$466,612	$505,040	$1,082,771	$-38,428
2020	$774,878	$785,288	$903,755	$-10,410
2019	$923,851	$815,830	$853,426	$108,021
2018	$975,377	$817,901	$749,496	$157,476