NORTH HIGH ALUMNI FOUNDATION (EIN 421454620) - 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

1995

Legal Domicile

Principal Officer

EMILY CHAFA

Phone

5152010882

Tax Period

2023-07-01 to 2024-06-30

NORTH HIGH ALUMNI FOUNDATION, founded in 1995, is a small nonprofit in the Education sector that reported $307K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $159K, a strong 52% operating margin.

Mission

AWARD SCHOLARSHIPS FOR GRADUATES FROM NORTH HIGH SCHOOL IN DES MOINES, IOWA.

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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 $217,102

Program Service Revenue $0

Investment Income $89,463

Other Revenue $0

TOTAL REVENUE $306,565

Expense Breakdown

Grants Paid $106,559

Salaries & Benefits $0

Fundraising Expenses $17,320

Program Expenses $120,317

Other Expenses $41,357

TOTAL EXPENSES $147,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,565	$1,727,301	-0.8%
Expenses	$147,916	$308,756	-0.5%
Net Income	$158,649	$1,418,545	-0.9%

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

N/A

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
HEATHER ISAACSON	DIRECTOR	1.00	Director	$0	$0	$0
ROB STOUT	DIRECTOR	1.00	Director	$0	$0	$0
DIANA WATERBURY	DIRECTOR	1.00	Director	$0	$0	$0
STACY LOVAN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
OMAR PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
SEKOU MTAYARI	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN WARRICK	SECRETARY	1.00	Officer	$0	$0	$0
CRAIG MILLHOLLIN	CO-TREASURER	1.00	Officer	$0	$0	$0
SUSAN HOLLINGSWORTH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
EMILY CHAFA	PRESIDENT	2.00	Officer	$0	$0	$0
ERNIE ROSE	CO-TREASURER	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
2025	No data	No data	No data	No data
2024	$306,565	$147,916	$2,579,417	$158,649
2023	$1,727,301	$308,756	$2,273,610	$1,418,545
2022	$162,909	$46,680	$846,914	$116,229
2021	$742,854	$140,063	$894,664	$602,791

NORTH HIGH ALUMNI FOUNDATION