EXETER UNION HIGH SCHOOL ALUMNI FO… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

DAVID NIELSEN

Phone

5595945500

Tax Period

2024-07-01 to 2025-06-30

EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $365K in total revenue in fiscal year 2024. The organization ran a surplus of $332K, a strong 91% operating margin.

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENTAND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.

Program Service Accomplishments

Program 1

Expenses: $26,000

TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES.

Program 2

Expenses: $5,250

PROVIDE DONATIONS TO EXETER NON PROFITS

Program 3

Expenses: $1,231

TO PROVIDE FUNDS FOR IMPROVEMENTS TO CAMPUS FACILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $377,637

Program Service Revenue $0

Investment Income $5,827

Other Revenue $-18,800

TOTAL REVENUE $364,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,481

Other Expenses $32,481

TOTAL EXPENSES $32,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,664	N/A	N/A
Expenses	$32,481	N/A	N/A
Net Income	$332,183	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NIELSEN	Treasurer	1.00	Director	$0	$0	$0
SHERRIE TRIPLITT	Director	1.00	Director	$0	$0	$0
TRICA KIRKSEY	Vice President	1.00	Director	$0	$0	$0
MIKE DEATHRIAGE	President	1.00	Director	$0	$0	$0
KRISTY ALVES	Director	1.00	Director	$0	$0	$0
JANET COX	Director	1.00	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
2025	$364,664	$32,481	$493,156	$332,183

EXETER UNION HIGH SCHOOL ALUMNI FOUNDATION