HUNTER COLLEGE HIGH SCHOOL ALUMNAE… - 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

1997

Legal Domicile

Principal Officer

DAVID KERPEN

Phone

2127724079

Tax Period

2023-07-01 to 2024-06-30

HUNTER COLLEGE HIGH SCHOOL ALUMNAE/I ASSOCIATION INC, founded in 1997, is a small nonprofit in the Education sector that reported $416K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 191% operating deficit.

Mission

THE MISSION OF THE HCHSAA IS TO SUSTAIN A SOCIAL AND PROFESSIONAL NETWORK FOR ALUMNAE/I AND TO PROVIDE SUPPORT TO THE HIGH SCHOOL AND ITS STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $630,496

GRANTS IN FY24 THE HCHSAA UTILIZED ALUMNAE/I DONATIONS TO SUPPORT VARIOUS PROGRAMS, ENHANCING THE EDUCATIONAL JOURNEY AND FACILITATING INCREASED OPPORTUNITIES AND ACCESSIBILITY AT HUNTER COLLEGE HIGH SCHOOL. THIS INCLUDED GRANTS TO THE SCHOOL AND AWARDS TO INDIVIDUAL STUDENTS. EVENTS/PROGRAMMING IN FY24 THE HCHSAA ENGAGED THE ALUMNAE/I COMMUNITY THROUGH A VARIETY OF PROGRAMS AND EVENTS, GUIDED BY THE ASSOCIATION'S FOUR FOUNDATIONAL PILLARS: CONNECT, ENGAGE, EDUCATE, AND SERVE. THESE PROGRAMS, BOTH IN- PERSON AND VIRTUAL, WERE GEARED TOWARD INCREASING MEMBER ENGAGEMENT ACROSS DIVERSE GEOGRAPHIES AND ERAS. THESE EVENTS AND PROGRAMS WERE DESIGNED TO REFLECT THE HCHSAA'S DEDICATION TO FOSTERING A STRONG AND SUPPORTIVE ALUMNAE/I COMMUNITY AND TO PROVIDE ONGOING SUPPORT FOR THE HIGH SCHOOL'S EDUCATIONAL AND EXTRACURRICULAR INITIATIVES.

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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 $400,612

Program Service Revenue $4,052

Investment Income $10,070

Other Revenue $947

TOTAL REVENUE $415,681

Expense Breakdown

Grants Paid $108,007

Salaries & Benefits $452,209

Fundraising Expenses $131,007

Program Expenses $630,496

Other Expenses $648,639

TOTAL EXPENSES $1,208,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,681	$1,202,633	-0.7%
Expenses	$1,208,855	$997,773	+0.2%
Net Income	$-793,174	$204,860	-4.9%

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

$64,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN ALTMAN	BOARD PRESID	5.00	Officer Director	$0	$0	$0
SHERMAN CHAN	TREASURER	5.00	Officer Director	$0	$0	$0
TANEEM KABIR	SECRETARY	1.00	Officer Director	$0	$0	$0
MARI HOASHI FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA LI	BOARD MEMBER	1.00	Director	$0	$0	$0
SOPHIA LIAO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE TILLMAN IRVING	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH DANIEL GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE VARUGHSE RAJU	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW BELLAK	BOARD MEMBER	1.00	Director	$0	$0	$0
EMMA KERINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM STOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA MCKEAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE MORGENSTERN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORNA A MALCOLM	EXECUTIVE DI	40.00	Officer	$64,404	$0	$64,404
DAVID KERPEN	PRESIDENT (F	N/A	Officer	$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	$415,681	$1,208,855	$1,296,285	$-793,174
2023	No data	No data	No data	No data
2023	$1,202,633	$997,773	$1,967,396	$204,860
2022	$360,728	$309,144	$1,701,390	$51,584
2022	$372,437	$333,082	$1,692,778	$39,355
2021	$664,430	$695,297	$2,008,710	$-30,867
2020	$945,781	$593,630	$1,876,881	$352,151
2019	$823,940	$603,974	$1,468,886	$219,966
2018	$1,250,215	$487,863	$1,231,493	$762,352

HUNTER COLLEGE HIGH SCHOOL ALUMNAE/I ASSOCIATION INC