EVAN E WORTHING HIGH SCHOOL ALUMNI ASSOCIATION (EIN 271800586) - 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

2012

Legal Domicile

Principal Officer

CYNTHIA JOHNSON

Tax Period

2023-01-01 to 2023-12-31

EVAN E WORTHING HIGH SCHOOL ALUMNI ASSOCIATION, founded in 2012, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDING SCHOLARSHIPS AND PROGRAM DEVELOPMENT AND IMPLEMENTATION FOR STUDENTS AND FORMER STUDENTS OF E.E. WORTHING HIGH SCHOOL HOUSTON, TX

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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 $24,716

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,716

Expense Breakdown

Grants Paid $36,252

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,716

Other Expenses $7,342

TOTAL EXPENSES $43,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,716	$43,552	-0.4%
Expenses	$43,594	$22,747	+0.9%
Net Income	$-18,878	$20,805	-1.9%

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

N/A

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
LLOYD HART	PRESIDENT	10	Officer	$0	$0	$0
KAREN HAIRSTON	VICE PRESIDENT	5	Officer	$0	$0	$0
C JOHNSON	ASST TREASURER	15	Officer	$0	$0	$0
C CATCHINGS	TREASURER	5	Officer	$0	$0	$0
S J MATTHEWS	RECORDING SEC	5	Officer	$0	$0	$0
PAT SPIKES	CORRES SEC	5	Officer	$0	$0	$0
J ROBINSON	SRG AT ARMS	5	Officer	$0	$0	$0
LINDA CALLOWAY	PARLIAMENTARY	5	Officer	$0	$0	$0
ERVIN JOHNSON	CHAPLAIN	5	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
2024	No data	No data	No data	No data
2023	$24,716	$43,594	$54,369	$-18,878
2022	$43,552	$22,747	$73,246	$20,805
2021	$47,953	$888	$52,440	$47,065
2020	$1,314	$286	$16,035	$1,028
2019	$60,074	$68,451	$16,603	$-8,377
2018	$51,273	$63,152	$24,979	$-11,879

EVAN E WORTHING HIGH SCHOOL ALUMNI ASSOCIATION