FORT HAYS STATE UNIVERSITY ALUMNI ASSOCIATION INC (EIN 486115674) - 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

1958

Legal Domicile

Phone

7856284430

Tax Period

2022-07-01 to 2023-06-30

FORT HAYS STATE UNIVERSITY ALUMNI ASSOCIATION INC, founded in 1958, is a small nonprofit that reported $136K in total revenue in fiscal year 2022. Expenses of $524K exceeded revenue, resulting in a 285% operating deficit.

Mission

PROMOTION OF FORT HAYS STATE UNIVERSITY

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,172

Program Service Revenue $81,941

Investment Income $40,591

Other Revenue $3,436

TOTAL REVENUE $136,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,486

Other Expenses $524,204

TOTAL EXPENSES $524,204

Year-over-Year Comparison

	2022	2021	Change
Revenue	$136,140	$133,421	+0.0%
Expenses	$524,204	$126,064	+3.2%
Net Income	$-388,064	$7,357	-53.7%

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

$74,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN TATRO	Secretary	40.00	Officer	$0	$17,366	$74,311
JIMMY BROUGH	Director	1.00	Director	$0	$0	$0
MICHEAL SLATTERY	Director	1.00	Director	$0	$0	$0
CLINT ALBERS	Director	0.00	Director	$0	$0	$0
ELIZABETH GERBER	Director	1.00	Director	$0	$0	$0
CHRISTIE BRUNGARDT	Director	0.00	Director	$0	$0	$0
CHELSEY LADD	President	1.00	Officer Director	$0	$0	$0
DEAN LAVIELLE	Director	1.00	Director	$0	$0	$0
JENNA DEMPEWOLF	Director	0.00	Director	$0	$0	$0
SHANE DEWALD	Director	0.00	Director	$0	$0	$0
JOSH DREHER	Director	0.00	Director	$0	$0	$0
BARON GREEN	Director	0.00	Director	$0	$0	$0
ALMA HIDALGO-BLANKINSHIP	Director	0.00	Director	$0	$0	$0
BRYSON HOMMAN	Director	0.00	Director	$0	$0	$0
RYAN RUDA	Director	1.00	Director	$0	$0	$0
KALEY KLAUS	Director	0.00	Director	$0	$0	$0
BRIAN MOORE	Director	0.00	Director	$0	$0	$0
REGAN REIF	Director	0.00	Director	$0	$0	$0
HAYDEE ZAMORA	Director	0.00	Director	$0	$0	$0
TOMI DECHANT	Director	1.00	Director	$0	$0	$0
BROOKE OLEEN TIEPERMAN	Vice President	1.00	Officer Director	$0	$0	$0
DERRICK TICE	Director	1.00	Director	$0	$0	$0
TARA RISEWICK	Director	1.00	Director	$0	$0	$0
JASON WILLIBY	CEO	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
2023	$136,140	$524,204	No data	$-388,064
2022	$133,421	$126,064	$405,727	$7,357
2021	$102,031	$71,135	$497,276	$30,896
2020	$138,845	$118,205	$366,264	$20,640
2019	$164,899	$138,596	$360,954	$26,303

FORT HAYS STATE UNIVERSITY ALUMNI ASSOCIATION INC