Stuyvesant High School Alumni Asso… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

Diego S Segalini

Phone

2123124894

Tax Period

2023-07-01 to 2024-06-30

Stuyvesant High School Alumni Association Inc, founded in 1988, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $349K, a strong 20% operating margin.

Mission

To support Stuyvesant High School, its students and alumni, through enrichment, scholarships, and networking support.

Program Service Accomplishments

Program 1

Expenses: $166,048 Revenue: $0

Contributions to students - provided financial support and assistance to deserving students of Stuyvesant High School in pursuit of academic excellence.

Program 2

Expenses: $628,107 Revenue: $0

Contributions to Stuyvesant High School - provided financial support to render aid to the School in order to faciliate academic, extracurricular programs and other student activities for the School.

Program 3

Expenses: $551,548 Revenue: $0

Maintaining the relationship of alumni to Stuyvesant High School and to each other through written and other communications, and social, academic and other events.

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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 $1,468,504

Program Service Revenue $212,608

Investment Income $100,191

Other Revenue $0

TOTAL REVENUE $1,781,303

Expense Breakdown

Grants Paid $613,592

Salaries & Benefits $288,959

Fundraising Expenses $19,086

Program Expenses $1,345,703

Other Expenses $529,841

TOTAL EXPENSES $1,432,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,781,303	$1,234,178	+0.4%
Expenses	$1,432,392	$1,305,357	+0.1%
Net Income	$348,911	$-71,179	-5.9%

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

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

$170,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diego Segalini	Executive Director	40.00	Officer	$170,000	$0	$170,000
Elina Tetelbaum	President	3.00	Officer Director	$0	$0	$0
Alice Kim	1st Vice President	3.00	Officer Director	$0	$0	$0
Michael Hartig	2nd Vice President	3.00	Officer Director	$0	$0	$0
Kent Kim	Treasurer	3.00	Officer Director	$0	$0	$0
Daniel G Egers	Secretary	3.00	Officer Director	$0	$0	$0
Teresa Uthurralt	Board Member	3.00	Director	$0	$0	$0
Jane Gelfand	Board Member	3.00	Director	$0	$0	$0
Edward Balaban	Board Member	3.00	Director	$0	$0	$0
Yi-Shan Huang	Board Member	3.00	Director	$0	$0	$0
Harold Diamond	Board Member	3.00	Director	$0	$0	$0
Lauren Thomas	Board Member	3.00	Director	$0	$0	$0
Soo H Kim	Board Member	3.00	Director	$0	$0	$0
Anna Nikolayevsky	Board Member	3.00	Director	$0	$0	$0
Bart Schwartz	Board Member	3.00	Director	$0	$0	$0
David Gelobter	Board Member	3.00	Director	$0	$0	$0
Brett Lewis	Board Member	3.00	Director	$0	$0	$0
Ling Wu Kong	Board Member	3.00	Director	$0	$0	$0
Frances Lopez	Board Member	3.00	Director	$0	$0	$0
Ashley Stevens	Board Member	3.00	Director	$0	$0	$0
Renee Stevens	Board Member	3.00	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	No data	No data	No data	No data
2024	$1,781,303	$1,432,392	$4,811,351	$348,911
2023	$1,234,178	$1,305,357	$4,375,367	$-71,179
2022	$1,042,911	$941,802	$4,090,823	$101,109
2022	$988,600	$871,681	$4,106,634	$116,919
2021	$1,109,193	$1,207,149	$4,440,376	$-97,956
2021	$872,372	$1,204,797	$4,427,608	$-332,425
2020	$796,096	$1,205,483	$4,179,849	$-409,387
2020	$795,775	$1,205,162	$4,179,849	$-409,387
2019	$1,346,356	$1,239,023	$4,383,066	$107,333
2018	$2,238,181	$1,031,807	$4,133,133	$1,206,374

Stuyvesant High School Alumni Association Inc