CAPUCHINO HIGH SCHOOL ALUMNI ASSOCIATION (EIN 320195260) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CAPUCHINO HIGH SCHOOL ALUMNI ASSOCIATION, founded in 2011, is a small nonprofit in the Education sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 25% operating margin.

Mission

The mission of the Capuchino High School Alumni Association is to: connect the history, tradition of past generations of alumni with the accomplishments of future graduates toward maintaining a strong base of support for Capuchinos vision, goals, and stature.

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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 $143,978

Program Service Revenue $145,890

Investment Income $11

Other Revenue $524

TOTAL REVENUE $290,403

Expense Breakdown

Grants Paid $37,024

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,433

Other Expenses $180,409

TOTAL EXPENSES $217,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,403	$210,646	+0.4%
Expenses	$217,433	$173,678	+0.3%
Net Income	$72,970	$36,968	+1.0%

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
LINDA TAN	CAPEOPLE TREASURER	2.00	Director	$0	$0	$0
MARIA SALAZAR	DRAMA TREASURER	2.00	Director	$0	$0	$0
STACEY STEVENS	MUSIC TREASURER	2.00	Director	$0	$0	$0
REGINA DIAZ	TREASURER	2.00	Officer	$0	$0	$0
MICHAEL SALAZAR	PRESIDENT	1.00	Officer	$0	$0	$0
VICKY OLSEN	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$290,403	$217,433	$236,288	$72,970
2022	$210,646	$173,678	$163,318	$36,968
2021	$137,257	$141,155	$129,217	$-3,898
2020	$124,350	$109,776	$133,115	$14,574
2019	$205,995	$215,407	$118,541	$-9,412
2018	$239,877	$184,836	$179,255	$55,041

CAPUCHINO HIGH SCHOOL ALUMNI ASSOCIATION