HDN HUMBOLDT DEL NORTE HIGH SCHOOL ATHLETICS

EIN: 800247453 501(c)(3)

FERNDALE, CA

Total Revenue
$262,127
Total Expenses
$166,437
Total Assets
$104,444
Net Assets
$104,444
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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
1977
Legal Domicile
CA
Principal Officer
JACK E LAKIN
Phone
7078456550
Tax Period
2023-01-01 to 2023-12-31

HDN HUMBOLDT DEL NORTE HIGH SCHOOL ATHLETICS, founded in 1977, is a small nonprofit that reported $262K in total revenue in fiscal year 2023. Revenue surged 507% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 37% operating margin.

Mission

TO PROMOTE ATHLETICS AND OTHER WHOLESOME INTERSCHOLASTIC ACTIVITIES AMONG THE SECONDARY SCHOOLS HOLDING MEMEBERSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $252,917
Investment Income $0
Other Revenue $9,210
TOTAL REVENUE $262,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $165,537
Other Expenses $166,437
TOTAL EXPENSES $166,437

Year-over-Year Comparison

2023 2022 Change
Revenue $262,127 $43,197 +5.1%
Expenses $166,437 $44,613 +2.7%
Net Income $95,690 $-1,416 -68.6%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
240

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE GRINSELL LEAGUE SECRE 1.00
Director
$0 $0 $0
JACK E LAKIN HDNL COMMISS 1.00
Director
$0 $0 $0
DOUGLAS BECKSTED VICE PRESIDE 1.00
Officer
$0 $0 $0
DUSTY ROSSMAN PRESIDENT 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 $262,127 $166,437 $104,444 $95,690
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