ALL MANAGEMENT CORPORATION (EIN 954415401) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

William Markenson

Phone

3109794700

Tax Period

2022-07-01 to 2023-06-30

ALL MANAGEMENT CORPORATION, founded in 1993, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. The organization ran a surplus of $484K, a strong 17% operating margin.

Mission

ALL Management Corporation provides support services to 501(c)(3) public charities engaged in originating or assisting in the secondary market of student loans for postsecondary education and assists needy students in obtaining funds for their postsecondary education.

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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 $151,763

Program Service Revenue $2,392,042

Investment Income $303,852

Other Revenue $0

TOTAL REVENUE $2,847,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,768,657

Fundraising Expenses $0

Program Expenses $1,774,951

Other Expenses $594,646

TOTAL EXPENSES $2,363,303

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,847,657	$2,927,921	0.0%
Expenses	$2,363,303	$6,616,320	-0.6%
Net Income	$484,354	$-3,688,399	-1.1%

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

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

$1,182,749

Total Directors

$716,274

Key Employees

$510,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William D Markenson	Chief Executive Officer	20	Officer Director	$374,127	$52,004	$488,139
William R Hansen	Chief Administrative Officer	30	Officer	$383,300	$68,782	$452,082
Michael Grace	Managing Director Financial and Accounting Services	15	Key Emp	$250,576	$56,485	$307,061
Neeta Singh Sharma	Enterprise and Data Architect	40	Key Emp	$167,130	$36,124	$203,254
Ephraim Floresca	Manager, Analytics, Reporting and Technology	40	Highest	$142,683	$44,992	$187,675
Sheryl Levy	Director, Human Resources	40	Highest	$148,416	$31,563	$179,979
Melissa Vaughan	Chief Compliance Officer & General Counsel	21	Officer	$117,900	$4,587	$122,487
Charles Bull	Board Chairman	10	Officer Director	$65,244	$0	$65,244
Dr Juan Casillas	Director, Board Secretary	5	Officer Director	$54,797	$0	$54,797
Yvonne Hall	Director	5	Director	$54,797	$0	$54,797
Arthur Baldonado	Director	5	Director	$53,297	$0	$53,297

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	$2,847,657	$2,363,303	$17,716,835	$484,354
2023	$2,411,285	$2,255,729	No data	$155,556
2022	$2,927,921	$6,616,320	$16,884,852	$-3,688,399
2021	$4,438,214	$2,911,700	$22,627,301	$1,526,514

ALL MANAGEMENT CORPORATION