FRIENDS OF SOUTH HIGH FOUNDATION I… - 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

1983

Legal Domicile

Principal Officer

ALICIA SKOW

Phone

6126684344

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF SOUTH HIGH FOUNDATION INC, founded in 1983, is a small nonprofit in the Education sector that reported $886K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 46% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT FOR PROGRAMS AT SOUTH HIGH SCHOOL ENHANCE THE STUDENTS' OVERALL HIGH SCHOOL EXPERIENCE BY ENRICHING THEIR ACADEMIC, CULTURAL AND EXTRACURRICULAR EDUCATIONS.

Program Service Accomplishments

Program 1

Expenses: $396,822 Revenue: $866,148

Provided scholarships and grants to Minneapolis South High School students and programs.

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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 $866,148

Program Service Revenue $0

Investment Income $128

Other Revenue $19,644

TOTAL REVENUE $885,920

Expense Breakdown

Grants Paid $350,368

Salaries & Benefits $43,191

Fundraising Expenses $10,584

Program Expenses $396,822

Other Expenses $87,531

TOTAL EXPENSES $481,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,920	$364,570	+1.4%
Expenses	$481,090	$415,916	+0.2%
Net Income	$404,830	$-51,346	-8.9%

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

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
JUDY AYERS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALICIA SKOW	VICE PRESIDENT	7.000	Officer Director	$0	$0	$0
WILLIAM MCNAUGHTON	SECRETARY	5.000	Officer Director	$0	$0	$0
MARCUS APONTE	DIRECTOR	5.000	Director	$0	$0	$0
KINGSLEY CALVO-JORDAN	DIRECTOR	5.000	Director	$0	$0	$0
JANE MURRAY	DIRECTOR	5.000	Director	$0	$0	$0
MELVIN HAAGENSON	DIRECTOR	5.000	Director	$0	$0	$0
TAYLOR HENNING	DIRECTOR	5.000	Director	$0	$0	$0
JERRY HERBY	DIRECTOR	5.000	Director	$0	$0	$0
JUDY JUNGWIRTH	DIRECTOR	5.000	Director	$0	$0	$0
NANCY ROSENOW	DIRECTOR	5.000	Director	$0	$0	$0
WILL NAGLE	TREASURER	7.000	Officer Director	$0	$0	$0
CALEDONIA WILSON	DIRECTOR	5.000	Director	$0	$0	$0
ROBERT RASMUSSEN	DIRECTOR	5.000	Director	$0	$0	$0
MIKE FERIANCEK	DIRECTOR	5.000	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	$885,920	$481,090	$3,296,048	$404,830
2023	$364,570	$415,916	$2,645,995	$-51,346
2022	$426,605	$348,298	$2,496,443	$78,307
2021	$337,882	$297,448	$2,585,466	$40,434
2020	$536,913	$466,862	$2,135,724	$70,051
2019	$276,653	$258,692	$2,265,972	$17,961
2018	$388,843	$232,964	$2,132,229	$155,879

FRIENDS OF SOUTH HIGH FOUNDATION INC