CHAPEL HILL HIGH SCHOOL PANTHER CLUB INC (EIN 582484943) - 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

2014

Legal Domicile

Principal Officer

Kristy Herlihy

Phone

7707150855

Tax Period

2022-07-01 to 2023-06-30

CHAPEL HILL HIGH SCHOOL PANTHER CLUB INC, founded in 2014, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $515K exceeded revenue, resulting in a 13% operating deficit.

Mission

The purpose of the organization is to support the students, parents, staff, and teachers of the Chapel Hill Panther Programs by recruiting volunteers, raising funds, and conducting events.

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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 $75,641

Program Service Revenue $215,037

Investment Income $20

Other Revenue $166,383

TOTAL REVENUE $457,081

Expense Breakdown

Grants Paid $882

Salaries & Benefits $18,700

Fundraising Expenses $0

Program Expenses $515,411

Other Expenses $495,829

TOTAL EXPENSES $515,411

Year-over-Year Comparison

	2022	2021	Change
Revenue	$457,081	$411,468	+0.1%
Expenses	$515,411	$357,380	+0.4%
Net Income	$-58,330	$54,088	-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

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	Role	Reportable Comp	Other Comp	Total
Kristy Herlihy	Treasurer	Officer	$0	$0	$0
Jammie Johnson	President	Officer	$0	$0	$0
Cher Algarin	Secretary	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	$457,081	$515,411	$77,109	$-58,330
2022	$411,442	$357,380	$141,535	$54,062
2020	$151,174	$167,645	$24,798	$-16,471
2019	$229,254	$232,758	$41,270	$-3,504

CHAPEL HILL HIGH SCHOOL PANTHER CLUB INC