N H S ALUMNI INC

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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

1978

Legal Domicile

Principal Officer

Deborah Sheskey

Phone

7407532030

Tax Period

2023-01-01 to 2023-12-31

N H S ALUMNI INC, founded in 1978, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 26% operating margin.

Mission

Annual scholarships are awarded to talented and deserving recent graduates and renewable applicants each year.

Program Service Accomplishments

Program 1

Expenses: $58,000 Revenue: $96,133

Scholarships are awarded to deserving high school graduates each year. Scholarships are also awarded to college students who received scholarships in previous years and are successful college...

Scholarships are awarded to deserving high school graduates each year. Scholarships are also awarded to college students who received scholarships in previous years and are successful college students.

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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 $75,087

Program Service Revenue $0

Investment Income $20,256

Other Revenue $0

TOTAL REVENUE $95,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,000

Other Expenses $70,764

TOTAL EXPENSES $70,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,343	$43,481	+1.2%
Expenses	$70,764	$53,813	+0.3%
Net Income	$24,579	$-10,332	-3.4%

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

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
Marjorie Mowery	Trustee	1	Director	$0	$0	$0
Suzanne Ragg	Trustee	1	Director	$0	$0	$0
Mary K Walsh	Trustee	1	Director	$0	$0	$0
Nickie Blackburn	Trustee	2	Officer	$0	$0	$0
Karen Pidcock	Trustee	2	Officer	$0	$0	$0
Deborah Sheskey	Trustee Treasurer	3	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	$95,343	$70,764	$1,658,411	$24,579
2022	$43,481	$53,813	$1,367,332	$-10,332
2021	$44,977	$38,744	$1,659,616	$6,233
2020	$29,662	$32,877	$1,417,661	$-3,215