CENTRALIA HIGH SCHOOL ALUMNI ASSOCIATION NFP (EIN 208828049) - 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

2007

Legal Domicile

Principal Officer

BRAD COFFEY

Phone

6185327391

Tax Period

2023-01-01 to 2023-12-31

CENTRALIA HIGH SCHOOL ALUMNI ASSOCIATION NFP, founded in 2007, is a micro nonprofit in the Education sector that reported $32K in total revenue in fiscal year 2020. Expenses of $35K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PURPOSES OF THE CHSAA ARE TO PROVIDE SERVICES TO ALUMNI AND TO ENCOURAGE ALUMNI ADVOCACY FOR THE SCHOOL DISTRICT. EXAMPLES OF ACTIVITIES THAT CAN FULFILL THESE PURPOSES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: 1. TO ACT AS A CLEARING HOUSE FOR THE DISTRIBUTION OF ALUMNI INFORMATION AND COORDINATION OF ALUMNI SERVICES. 2. TO PROVIDE SCHOLARSHIPS AND GRANTS TO CENTRALIA HIGH SCHOOL GRADUATES. 3. TO RECOGNIZE OUTSTANDING ACHIEVEMENTS OF CENTRALIA HIGH SCHOOL ALUMNI. 4. TO HELP FACILITATE ACADEMIC PROGRAMS, EXTRACURRICULAR PROGRAMS, AND OTHER STUDENT ACTIVITIES. 5. TO MAINTAIN CONTACT WITH FORMER STUDENTS AND DISTINGUISHED GRADUATES OF CENTRALIA HIGH SCHOOL.

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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 $68,385

Program Service Revenue $0

Investment Income $6,180

Other Revenue $0

TOTAL REVENUE $74,565

Expense Breakdown

Grants Paid $38,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,040

Other Expenses $4,740

TOTAL EXPENSES $43,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,565	$38,015	+1.0%
Expenses	$43,040	$60,739	-0.3%
Net Income	$31,525	$-22,724	-2.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD COFFEY	PRESIDENT	1.00	Officer	$0	$0	$0
JIM DANIELWICZ	VICE PRESIDE	1.00	Officer	$0	$0	$0
WES MONKEN	TREASURER	1.00	Officer	$0	$0	$0
WILLIAM SPREHE	SECRETARY	1.00	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
2023	$74,565	$43,040	$441,762	$31,525
2022	$38,015	$60,739	$402,087	$-22,724
2021	$57,176	$49,863	$477,366	$7,313
2020	$31,647	$35,404	$408,310	$-3,757

CENTRALIA HIGH SCHOOL ALUMNI ASSOCIATION NFP