FERN CREEK HIGH SCHOOL ALUMNI ASSOCIATION INC

EIN: 311607235 501(c)(3) Education

LOUISVILLE, KY

Total Revenue
$369,368
Total Expenses
$340,084
Total Assets
$1,086,822
Net Assets
$1,086,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
KY
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

Program Service Accomplishments

Program 1
Expenses: $54,395

THE ORGANIZATION PROVIDES NEWSLETTERS AND OTHER SERVICES TO OVER 11,000 ALUMNI.

Program 2
Expenses: $254,467

THE ORGANIZATION PROVIDES SCHOLARSHIPS AND ASSISTANCE TO FERN CREEK HIGH SCHOOL GRADUATES AS WELL AS ASSISTANCE TO CURRENT HIGH SCHOOL PROJECTS. THE ORGANIZATION PROVIDES FOR SPORTING FACILITY...

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THE ORGANIZATION PROVIDES SCHOLARSHIPS AND ASSISTANCE TO FERN CREEK HIGH SCHOOL GRADUATES AS WELL AS ASSISTANCE TO CURRENT HIGH SCHOOL PROJECTS. THE ORGANIZATION PROVIDES FOR SPORTING FACILITY UP-GRADES, ADVERTISING FOR SPORTING EVENTS, AND PLAYING EQUIPMENT FOR SPORTING TEAMS AT FERN CREEK HIGH SCHOOL AND SCHOLARSHIPS FOR STUDENTS AND TEACHERS.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
14
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
3
$38,000
Total Directors
17
$38,000
Key Employees
0
$0
Highest Compensated
0
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
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