Ellsworth High School Alumni Assoc… - Form 990 Financial Data

🔒

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

Phone

2076672286

Tax Period

2024-07-01 to 2025-06-30

Ellsworth High School Alumni Association is a micro nonprofit in the Education sector that reported $88K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 47% operating margin.

Mission

Educational Support

Program Service Accomplishments

Program 1

Expenses: $40,068

Scholarships awarded to students pursuing post-secondary education.

🔒

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 $15,488

Program Service Revenue $3,679

Investment Income $68,865

Other Revenue $0

TOTAL REVENUE $88,032

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,068

Other Expenses $14,312

TOTAL EXPENSES $46,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,032	$43,654	+1.0%
Expenses	$46,312	$44,300	+0.0%
Net Income	$41,720	$-646	-65.6%

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

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	Role	Reportable Comp	Other Comp	Total
Donna Clarke	Secretary	Director	$0	$0	$0
Morgan Parady	Director	Director	$0	$0	$0
Phyllis Harmon	Director	Director	$0	$0	$0
Janet Stanley	Director	Director	$0	$0	$0
Joseph DeLaite	Director	Director	$0	$0	$0
Troy Tainter	Director	Director	$0	$0	$0
Jerry Troger	Director	Director	$0	$0	$0
Ernest Tracy	Director	Director	$0	$0	$0
Kelly Cochrane	Director	Director	$0	$0	$0
Michael Povich	President	Officer	$0	$0	$0
Holly Archer	Treasurer	Officer	$0	$0	$0
Chelsea Sawyer	Asst Treasurer	Officer	$0	$0	$0
Thelma Beal	Vice President	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
2025	$88,032	$46,312	$1,110,993	$41,720
2024	$43,654	$44,300	$1,022,423	$-646
2023	$41,519	$39,297	$955,484	$2,222
2022	$66,998	$37,885	$894,873	$29,113
2021	$30,869	$33,084	$919,061	$-2,215
2020	$42,957	$37,178	$782,104	$5,779

Ellsworth High School Alumni Association