ROBINSON HIGH SCHOOL ALUMNI ASSOCI… - 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

1984

Legal Domicile

Principal Officer

ALEX PLEASANT

Phone

6185448621

Tax Period

2023-09-01 to 2024-08-31

ROBINSON HIGH SCHOOL ALUMNI ASSOCIATION AND ACADEMIC FOUNDATION, founded in 1984, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Revenue surged 475% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 74% operating margin.

Mission

PROVIDE EDUCATION BENEFITS TO STUDENTS OF ROBINSON, ILLINOIS HIGH SCHOOL

Program Service Accomplishments

Program 1

Expenses: $24,551

STUDENT DEVELOPMENT FROM CAMPS, CONFERENCES AND SCHOLARSHIP AWARDS

Program 2

Expenses: $11,930

PROVIDE EDUCATIONAL EQUIPMENT TO ROBINSON, ILLINOIS HIGH SCHOOL

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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 $24,389

Program Service Revenue $0

Investment Income $183,113

Other Revenue $0

TOTAL REVENUE $207,502

Expense Breakdown

Grants Paid $36,481

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,481

Other Expenses $16,609

TOTAL EXPENSES $53,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,502	$36,081	+4.8%
Expenses	$53,090	$41,887	+0.3%
Net Income	$154,412	$-5,806	-27.6%

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

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY QUICK	DIRECTOR	1.00	Director	$0	$0	$0
DR SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAN TRACY	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA MCDONALD	SECRETARY	1.00	Officer	$0	$0	$0
ALEX PLEASANT	PRESIDENT	2.00	Officer	$0	$0	$0
SIERA PLEASANT	TREASURER	2.00	Officer	$0	$0	$0
ROBERT QUICK	VICE PRESIDE	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
2024	$207,502	$53,090	$707,035	$154,412
2023	$36,081	$41,887	$553,123	$-5,806
2022	$64,228	$34,604	$558,430	$29,624
2021	$43,697	$18,254	$528,807	$25,443
2020	$46,288	$25,645	$503,364	$20,643

ROBINSON HIGH SCHOOL ALUMNI ASSOCIATION AND ACADEMIC FOUNDATION