EAST LIVERPOOL HIGH SCHOOL ALUMNI … - Form 990 Financial Data

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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

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

TO PROVIDE FINANCIAL SUPPORT IN THE FORM OF SCHOLARSHIPS AND OTHER ASSISTANCE TO THE STUDENTS, STAFF, AND FACULTY OF THE EAST LIVERPOOL CITY SCHOOLS. TO PRESERVE SCHOOL HISTORY. TO RECOGNIZE CONTRIBUTIONS MADE TO SOCIETY BY GRADUATES.

Program Service Accomplishments

Program 1

Expenses: $235,715 Revenue: $0

AWARDING OF SCHOLARSHIPS, PROMOTING THE SCHOOL, AND FOSTERING TIES WITH PAST STUDENTS

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$3,385

Total Directors

Key Employees

Highest Compensated

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

EAST LIVERPOOL HIGH SCHOOL ALUMNI ASSOCIATION