CHAFFEY HIGH SCHOOL ALUMNI ASSOCIATION (EIN 330476647) - 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

1974

Legal Domicile

Phone

9099862721

Tax Period

2024-01-01 to 2024-12-31

CHAFFEY HIGH SCHOOL ALUMNI ASSOCIATION, founded in 1974, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue surged 403% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 78% operating margin.

Mission

SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO ARE COLLEGE BOUND AND WHO MEET CERTAIN ACADEMIC CRITERIA. QUALIFICATIONS INCLUDE CANDIDATES SUBMIT AN APPLICATION, WRITING SAMPLE AND SCHOOL COUNSELOR REFERRAL. THESE APPLICATIONS ARE FOLLOWED BY AN INTERVIEW WITH A 3 PERSON COMMITTEE. COMMITTEE APPROVES ALL SCHOLARSHIPS AWARDED.

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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 $258,499

Program Service Revenue $0

Investment Income $14,327

Other Revenue $0

TOTAL REVENUE $272,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,761

Other Expenses $58,915

TOTAL EXPENSES $58,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,826	$54,192	+4.0%
Expenses	$58,915	$40,592	+0.5%
Net Income	$213,911	$13,600	+14.7%

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	Role	Reportable Comp	Other Comp	Total
NANCY DEDIEMAR	President	Director	$0	$0	$0
TOM DUNCAN	Vice President	Director	$0	$0	$0
VICKEE DUNCAN	Secretary	Director	$0	$0	$0
PEGGY NELSON	Treasurer	Director	$0	$0	$0
Joanne Keniston	Director	Director	$0	$0	$0
CINDY MARTINEZ BECK	Director	Director	$0	$0	$0
Christina Martinez	HS Principal	Director	$0	$0	$0
GARY OVITT	Director	Director	$0	$0	$0
JEFF ROPER	Director	Director	$0	$0	$0
JOELLE GASPARIN CAIOLA	Director	Director	$0	$0	$0
LYNN TEGTMEIER VALDEZ	Director	Director	$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	$272,826	$58,915	$438,221	$213,911
2020	$32,533	$29,892	$237,422	$2,641
2019	$49,694	$34,183	$234,781	$15,511
2018	$45,157	$33,866	$219,270	$11,291

CHAFFEY HIGH SCHOOL ALUMNI ASSOCIATION