GORDON LEE MEMORIAL HIGH SCHOOL ALUMNI ASSOCIATION INC (EIN 621469191) - 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

1991

Legal Domicile

Principal Officer

AMY PHILLIPS

Phone

7063753183

Tax Period

2023-01-01 to 2023-12-31

GORDON LEE MEMORIAL HIGH SCHOOL ALUMNI ASSOCIATION INC, founded in 1991, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 28% operating margin.

Mission

MAINTAIN AND PROMOTE THE LOYALTY OF GORDON LEE MEMORIAL HIGH SCHOOL ALUMNI AND TO PROVIDE CONTINUING SUPPORT TO GORDON LEE MEMORIAL HIGH SCHOOL AND ITS CURRENT STUDENTS

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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 $74,902

Program Service Revenue $0

Investment Income $5,553

Other Revenue $0

TOTAL REVENUE $80,455

Expense Breakdown

Grants Paid $29,525

Salaries & Benefits $0

Fundraising Expenses $22,389

Program Expenses $29,525

Other Expenses $28,206

TOTAL EXPENSES $57,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,455	$59,062	+0.4%
Expenses	$57,731	$80,605	-0.3%
Net Income	$22,724	$-21,543	-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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK SMITH	PRESIDENT	10.00	Officer	$0	$0	$0
SHAWN ROGERS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
STACY STANSELL	SECRETARY	10.00	Officer	$0	$0	$0
MELINDA ASKEW	TREASURER	10.00	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	No data	No data	No data	No data
2023	$80,455	$57,731	$215,687	$22,724
2022	$59,062	$80,605	$192,949	$-21,543
2021	$66,934	$51,954	$210,505	$14,980
2020	$41,651	$40,687	$192,191	$964
2019	$41,136	$51,980	$71,085	$-10,844
2018	$67,803	$72,744	$81,929	$-4,941

GORDON LEE MEMORIAL HIGH SCHOOL ALUMNI ASSOCIATION INC