ROCKPORT HIGH SCHOOL ALUMNI ASSOCIATION (EIN 046052643) - 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

1967

Legal Domicile

Principal Officer

JUDITH HARRIS

Phone

9785466123

Tax Period

2023-01-01 to 2023-12-31

ROCKPORT HIGH SCHOOL ALUMNI ASSOCIATION, founded in 1967, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 37% operating margin.

Mission

AWARD SCHOLARSHIPS FOR ROCKPORT HIGH SCHOOL 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 (2023)

Revenue Breakdown

Contributions & Grants $16,782

Program Service Revenue $0

Investment Income $82,553

Other Revenue $0

TOTAL REVENUE $99,335

Expense Breakdown

Grants Paid $54,232

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,732

Other Expenses $8,439

TOTAL EXPENSES $62,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,335	$70,904	+0.4%
Expenses	$62,671	$62,434	+0.0%
Net Income	$36,664	$8,470	+3.3%

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	Role	Reportable Comp	Other Comp	Total
JUDITH HARRIS	PRESIDENT	Director	$0	$0	$0
PATRICK BEATON	VICE PRESIDENT	Director	$0	$0	$0
PATTI DINEEN	VICE PRESIDENT	Director	$0	$0	$0
JAY SMITH	VICE PRESIDENT	Director	$0	$0	$0
GRETCHEN CONTRINO	SECRETARY	Director	$0	$0	$0
JANICE BEACHAM	DIRECTOR	Director	$0	$0	$0
BONNIE MACIEL	DIRECTOR	Director	$0	$0	$0
SUSAN MACMILLIN	DIRECTOR	Director	$0	$0	$0
JANICE RAMSDEN	TREASURER	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	No data	No data	No data	No data
2023	$99,335	$62,671	$1,244,738	$36,664
2022	$70,904	$62,434	$1,115,754	$8,470
2021	$134,847	$47,121	$1,343,231	$87,726
2020	$72,292	$49,851	$1,166,564	$22,441
2019	$47,643	$45,049	$1,085,644	$2,594
2018	$72,361	$48,865	$952,372	$23,496

ROCKPORT HIGH SCHOOL ALUMNI ASSOCIATION