FERN CREEK HIGH SCHOOL ALUMNI ASSOCIATION INC (EIN 311607235) - 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

1997

Legal Domicile

Principal Officer

ROBERT ROBINSON

Phone

5026093368

Tax Period

2024-01-01 to 2024-12-31

FERN CREEK HIGH SCHOOL ALUMNI ASSOCIATION INC, founded in 1997, is a small nonprofit in the Education sector that reported $369K in total revenue in fiscal year 2024. Expenses of $340K left a modest 8% surplus.

Mission

ALUMNI ASSOCIATION FOR GRADUATES

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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 (2024)

Revenue Breakdown

Contributions & Grants $92,641

Program Service Revenue $0

Investment Income $15,566

Other Revenue $261,161

TOTAL REVENUE $369,368

Expense Breakdown

Grants Paid $254,467

Salaries & Benefits $55,550

Fundraising Expenses $9,628

Program Expenses $308,862

Other Expenses $30,067

TOTAL EXPENSES $340,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,368	$351,130	+0.1%
Expenses	$340,084	$282,455	+0.2%
Net Income	$29,284	$68,675	-0.6%

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

$38,000

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GATTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
SKIPPER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LANE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBY MURRELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN BYERS	ASST TREASURER	2.00	Officer Director	$2,000	$0	$2,000
MATT HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
TROY STOUT	DIRECTOR	1.00	Director	$0	$0	$0
EMIR TENIC	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA TABOR	CHAIR	1.00	Officer Director	$18,000	$0	$18,000
MARIO URRUTIA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE PRENTICE	DIRECTOR	1.00	Director	$0	$0	$0
JOEY BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
DANA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MARGUERITE BURCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ROBINSON	TREASURER	10.00	Officer Director	$18,000	$0	$18,000

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	$369,368	$340,084	$1,086,822	$29,284
2023	$351,130	$282,455	$997,261	$68,675
2022	$400,093	$314,197	$865,812	$85,896
2021	$566,071	$206,896	$911,086	$359,175
2020	$273,951	$175,070	$550,120	$98,881
2019	$280,591	$282,927	$388,718	$-2,336
2018	$261,922	$178,338	$342,418	$83,584

FERN CREEK HIGH SCHOOL ALUMNI ASSOCIATION INC