SILVERTON HIGH SCHOOL ALUMNI ASSOCIATION

EIN: 202021613 501(c)(3) Education

SILVERTON, OR

Total Revenue
$408,247
Total Expenses
$120,516
Total Assets
$2,526,066
Net Assets
$1,870,258
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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
2004
Legal Domicile
OR
Phone
5038733545
Tax Period
2024-07-01 to 2025-06-30

SILVERTON HIGH SCHOOL ALUMNI ASSOCIATION, founded in 2004, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 439% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 70% operating margin.

Mission

PROVIDE SCHOLARSHIPS TO SILVERTON HIGH GRADUATES FOR HIGHER EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $95,250

PROVIDE SCHOLARSHIPS TO SILVERTON HIGH SCHOOL GRADUATES FOR HIGHER EDUCATION.

Program 2
Expenses: $15,141

DEVELOP OPPORTUNITIES AND MAINTAIN COOPERATION WITH SILVERTON ALUMNI THROUGH NEWSLETTERS AND OTHER COMMUNICATIONS.

Program 3
Expenses: $10,125

DEVELOP AND COORDINATE ALUMNI ACTIVITIES AND MAINTAIN CLASS FUNDS IN TRUST.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $308,512
Program Service Revenue $1,335
Investment Income $95,519
Other Revenue $2,881
TOTAL REVENUE $408,247

Expense Breakdown

Grants Paid $95,250
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $120,516
Other Expenses $25,266
TOTAL EXPENSES $120,516

Year-over-Year Comparison

2024 2023 Change
Revenue $408,247 $75,804 +4.4%
Expenses $120,516 $90,353 +0.3%
Net Income $287,731 $-14,549 -20.8%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATTI TISCHER Trustee 1.00
Director
$0 $0 $0
EMILY DUERST Trustee 1.00
Director
$0 $0 $0
DORI MEYER Trustee 1.00
Director
$0 $0 $0
KAY BRANDON Trustee 1.00
Director
$0 $0 $0
MASON BRANSTETTER Secretary 10.00
Officer
$0 $0 $0
TRACY DUERST Treasurer 10.00
Officer
$0 $0 $0
JUDY LOWERY Vice President 1.00
Officer
$0 $0 $0
JEAN KENT President 10.00
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 $408,247 $120,516 $2,526,066 $287,731
2024 $75,804 $90,353 $2,088,806 $-14,549
2023 $101,542 $107,116 $1,904,257 $-5,574
2022 $129,992 $87,552 $1,822,407 $42,440
2021 $561,642 $70,572 $2,058,270 $491,070
2020 $85,808 $60,486 $1,190,673 $25,322
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