Saugus High School Alumni Association Inc (EIN 042590776) - 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

1957

Legal Domicile

Principal Officer

Ellen Marie Casey

Phone

9787744229

Tax Period

2023-09-01 to 2024-08-31

Saugus High School Alumni Association Inc, founded in 1957, is a micro nonprofit in the Education sector that reported $73K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $64K left a modest 12% surplus.

Mission

The Saugus High School Alumni AssociationInc, was organized exclusively for charitable purposes. The association provides scholarships for the advancement of further educaiton to senior students from Saugus High School

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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 $47,512

Program Service Revenue $0

Investment Income $25,646

Other Revenue $0

TOTAL REVENUE $73,158

Expense Breakdown

Grants Paid $40,392

Salaries & Benefits $0

Fundraising Expenses $4,760

Program Expenses $40,392

Other Expenses $23,649

TOTAL EXPENSES $64,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,158	$38,092	+0.9%
Expenses	$64,041	$56,596	+0.1%
Net Income	$9,117	$-18,504	-1.5%

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

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
Tia Leighton Kramer	President	015.00	Officer Director	$0	$0	$0
Charlotte Rupright Line	Vice President	015.00	Officer Director	$0	$0	$0
Ellen Casey	Treasurer	020.00	Officer Director	$0	$0	$0
Jane McClintock McDonald	Recording Secretary	015.00	Officer Director	$0	$0	$0
Gail Witten Cassarino	Financiial Secretary	020.00	Officer Director	$0	$0	$0
Judi Franklin Alabiso	Membership/ Newsletter	010.00	Director	$0	$0	$0
Lisa Banks	Membership Assistant	005.00	Director	$0	$0	$0
Kenneth Webb	Newsletter/Liason to Students	015.00	Director	$0	$0	$0
Rick LaVoie	Liason ot Students	010.00	Director	$0	$0	$0
Alice Razumny Fuller	Former	N/A	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
2024	$73,158	$64,041	$779,668	$9,117

Saugus High School Alumni Association Inc