EAST LIVERPOOL HIGH SCHOOL ALUMNI ASSOCIATION

EIN: 341515210 501(c)(3) Education

EAST LIVERPOOL, OH

Total Revenue
$511,070
Total Expenses
$300,644
Total Assets
$2,017,820
Net Assets
$2,017,469
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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
1986
Legal Domicile
OH
Principal Officer
DREW COOPER
Phone
3303850591
Tax Period
2023-01-01 to 2023-12-31

EAST LIVERPOOL HIGH SCHOOL ALUMNI ASSOCIATION, founded in 1986, is a small nonprofit in the Education sector that reported $511K in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 41% operating margin.

Mission

PROVIDE SCHOLARSHIPS & OTHER EDUCATIONAL PROGRAMS TO AREA SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $299,646
Program Service Revenue $11,962
Investment Income $62,610
Other Revenue $136,852
TOTAL REVENUE $511,070

Expense Breakdown

Grants Paid $164,832
Salaries & Benefits $17,410
Fundraising Expenses $38,119
Program Expenses $235,715
Other Expenses $118,402
TOTAL EXPENSES $300,644

Year-over-Year Comparison

2023 2022 Change
Revenue $511,070 $170,275 +2.0%
Expenses $300,644 $366,982 -0.2%
Net Income $210,426 $-196,707 -2.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
3
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
4
$3,385
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY HILLIARD BOARD MEMBER 0.50
Director
$0 $0 $0
BONNIE LASCOLA BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID MAYERS BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN AIKENS BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN HAMILTON BOARD MEMBER 0.50
Director
$0 $0 $0
JOEY BICKERTON BOARD MEMBER 0.50
Director
$0 $0 $0
LISA BLASDEL BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDA MURRAY BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT NIZER JR BOARD MEMBER 0.50
Director
$0 $0 $0
TERESA EMMERLING BOARD MEMBER 0.50
Director
$0 $0 $0
TROY CHISOM BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA MCDOWELL 2ND VICE PRESIDENT 0.50
Officer
$0 $0 $0
DREW COOPER PRESIDENT 2.00
Officer
$0 $0 $0
BRIAN SHOCKEY 1ST VICE PRESIDENT 0.50
Officer
$0 $0 $0
SAMANTHA KINEMOND TREASURER 2.00
Officer
$0 $0 $3,385
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 $511,070 $300,644 $2,017,820 $210,426
2022 $170,275 $366,982 $1,807,388 $-196,707
2021 $448,570 $273,291 $2,017,057 $175,279
2020 $295,057 $206,307 $1,841,768 $88,750
2019 $310,847 $203,305 $1,752,447 $107,542
2018 $163,767 $183,037 $1,646,975 $-19,270
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