LAMAR HIGH SCHOOL ALUMNI ASSOCIATIO (EIN 760586621) - 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

1996

Legal Domicile

Principal Officer

FRAN CALLAHAN

Phone

7135225960

Tax Period

2023-07-01 to 2024-06-30

LAMAR HIGH SCHOOL ALUMNI ASSOCIATIO, founded in 1996, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 25% operating margin.

Mission

SUPPORT LAMAR HIGH SCHOOL

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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 $251,874

Program Service Revenue $0

Investment Income $15,572

Other Revenue $0

TOTAL REVENUE $267,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,465

Other Expenses $200,823

TOTAL EXPENSES $200,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,446	$214,465	+0.2%
Expenses	$200,823	$782,428	-0.7%
Net Income	$66,623	$-567,963	-1.1%

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

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
ALI DONNELLY	MEMBER	1.00	Director	$0	$0	$0
SUZANNE FITZGERRELL CARAM	MEMBER	1.00	Director	$0	$0	$0
BETH RUFFING	MEMBER	1.00	Director	$0	$0	$0
ANDY PARKER	MEMBER	1.00	Director	$0	$0	$0
DAVID REDFORD	EMERITUS	0.00	Director	$0	$0	$0
MAX SHILSTONE	PRESIDENT	2.00	Director	$0	$0	$0
ROLAND SLEDGE	EMERITUS	0.00	Director	$0	$0	$0
RYAN TAAFFE	VICE-PRESIDENT	2.00	Director	$0	$0	$0
FRAN CALLAHAN	EXECUTIVE DIRECTOR	35.00	Officer 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
2024	$267,446	$200,823	$1,571,939	$66,623
2023	No data	No data	$1,884,097	No data
2023	No data	No data	No data	No data
2022	$133,581	$353,664	$1,884,097	$-220,083
2021	$219,220	$406,297	$2,266,780	$-187,077
2021	No data	No data	$2,916,226	No data
2020	$1,330,318	$1,117,166	$2,916,226	$213,152
2019	$591,241	$277,933	$2,718,070	$313,308
2018	$197,818	$146,086	$2,362,834	$51,732

LAMAR HIGH SCHOOL ALUMNI ASSOCIATIO