CHELMSFORD HIGH SCHOOL ALUMNI ASSOCIATION INC (EIN 043054830) - 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

1989

Legal Domicile

Principal Officer

ELISA OUELLETTE

Phone

9782515111

Tax Period

2024-05-01 to 2025-04-30

CHELMSFORD HIGH SCHOOL ALUMNI ASSOCIATION INC, founded in 1989, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 29% operating margin.

Mission

TO FOSTER SUPPORT FOR THE CHELMSFORD HIGH SCHOOL COMMUNITY BY PROMOTING ALUMNI INTEREST, ENGAGING ALUMNI TO CONTRIBUTE THEIR EXPERTISE, ENCOURAGING ALUMNI AND COMMUNITY INVOLVEMENT IN STUDENT PROGRAMS AND SERVICES AND PROVIDING SOCIAL, BUSINESS AND CHARITABLE OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $68,830

Program Service Revenue $0

Investment Income $84,403

Other Revenue $-27,667

TOTAL REVENUE $125,566

Expense Breakdown

Grants Paid $74,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,775

Other Expenses $14,166

TOTAL EXPENSES $88,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,566	$172,355	-0.3%
Expenses	$88,991	$99,892	-0.1%
Net Income	$36,575	$72,463	-0.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS DISTASI JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELISA OUELLETTE	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY HUGHES	CLERK	1.00	Officer Director	$0	$0	$0
GEORGE SIMONIAN	DIRECTOR	20.00	Director	$0	$0	$0
DENNIS HUNT	VICE PRESIDENT	1.00	Director	$0	$0	$0
CYNTHIA SANDHOLM	DIRECTOR	1.00	Director	$0	$0	$0
AL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ALYCIA HOWE MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MACISAAC	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MAYBURY	DIRECTOR	1.00	Director	$0	$0	$0
NICK HOOD	DIRECTOR	1.00	Director	$0	$0	$0
LUCY SIMONIAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KING	DIRECTOR	1.00	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	$125,566	$88,991	$3,120,911	$36,575
2024	$172,355	$99,892	$2,906,165	$72,463
2023	$155,876	$95,020	$2,689,261	$60,856
2022	$524,095	$82,222	$2,668,131	$441,873
2021	$141,163	$67,943	$2,362,998	$73,220
2020	$196,189	$93,350	$1,936,386	$102,839
2019	$253,036	$101,864	$1,975,246	$151,172
2018	$212,065	$121,731	$1,824,074	$90,334

CHELMSFORD HIGH SCHOOL ALUMNI ASSOCIATION INC