HOULTON HIGH SCHOOL ALUMNI ASSOCIAT

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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

Principal Officer

NANCY KETCH

Phone

2075217250

Tax Period

2024-01-01 to 2024-12-31

HOULTON HIGH SCHOOL ALUMNI ASSOCIAT is a small nonprofit in the Education sector that reported $709K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $502K, a strong 71% operating margin.

Mission

ALUMNI ASSOCIATION

Program Service Accomplishments

Program 1

Expenses: $206,820

KEEPING GRADUATES AND FRIENDS OF HOULTON HIGH SCHOOL CONNECTED WHILE RAISING FUNDS MAINLY THROUGH DONATIONS TO SUPPORT HOULTON HIGH SCHOOL PRIMARILY BY PROVIDING SCHOLARSHIPS TO GRADUATING SENIORS.

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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 $238,546

Program Service Revenue $0

Investment Income $456,983

Other Revenue $13,087

TOTAL REVENUE $708,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,589

Fundraising Expenses $0

Program Expenses $206,820

Other Expenses $181,231

TOTAL EXPENSES $206,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,616	$474,876	+0.5%
Expenses	$206,820	$334,550	-0.4%
Net Income	$501,796	$140,326	+2.6%

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

$1,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KETCH	PRESIDENT	3.00	Officer	$0	$0	$0
RACHEL FITZPATRICK	TREASURER	3.00	Officer	$1,615	$0	$1,615
JERRY YORK	DIRECTOR	1.00	Director	$0	$0	$0
PETER FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
GARY BOSSIE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DONATO	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
FRED GRANT	DIRECTOR	1.00	Director	$0	$0	$0
OWEN GALLOP	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE THIBODEAU	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE CURRIE	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
2024	$708,616	$206,820	$4,139,809	$501,796
2023	$472,276	$335,525	$3,744,681	$136,751
2023	$474,876	$334,550	$3,770,540	$140,326
2022	$594,803	$115,932	$3,455,580	$478,871
2021	$1,193,413	$212,980	$3,446,498	$980,433
2020	$136,925	$385,502	$2,389,577	$-248,577
2019	$98,327	$139,510	$1,781,365	$-41,183
2018	$679,607	$608,189	$1,633,124	$71,418
2017	$117,828	$69,541	$1,158,836	$48,287