NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION (EIN 841362853) - 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

1997

Legal Domicile

Phone

3039021744

Tax Period

2024-01-01 to 2024-12-31

NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION, founded in 1997, is a small nonprofit in the Education sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $361K exceeded revenue, resulting in a 29% operating deficit.

Mission

SUPPORT FOR THE HIGH SCHOOLS PROGRAMS

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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 $237,222

Program Service Revenue $42,733

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,420

Other Expenses $361,157

TOTAL EXPENSES $361,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,955	$222,487	+0.3%
Expenses	$361,157	$133,111	+1.7%
Net Income	$-81,202	$89,376	-1.9%

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
DANIEL GRIEBENAW	MEMBER	5.00	Director	$0	$0	$0
DAVID PARCE	MEMBER	1.00	Director	$0	$0	$0
REBECCA CALDWELL	MEMBER	2.00	Director	$0	$0	$0
JOSHUA DURAN	MEMBER	1.00	Director	$0	$0	$0
DONALD GRIEBENAW	MEMBER	1.00	Director	$0	$0	$0
GEORGIA JUAREZ	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA LOBATO	MEMBER	1.00	Director	$0	$0	$0
DANIEL MCALLISTER	MEMBER	1.00	Director	$0	$0	$0
RAY MCALLISTER	MEMBER	1.00	Director	$0	$0	$0
MARGARET NELSON	MEMBER	3.00	Director	$0	$0	$0
BARB RILEY	MEMBER	1.00	Director	$0	$0	$0
BOB SMITH	MEMBER	1.00	Director	$0	$0	$0
DORLEEN SPOMER	MEMBER	1.00	Director	$0	$0	$0
JOSEPH DEROSE	TREASURER	10.00	Officer	$0	$0	$0
DOROLYN GRIEBENAW	SECRETARY	5.00	Officer	$0	$0	$0
ISAAC SOLANO	CHAIR	10.00	Officer	$0	$0	$0
GAIL MARCUS	VICE CHAIR	5.00	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	$279,955	$361,157	$88,200	$-81,202
2023	$222,487	$133,111	$173,048	$89,376

NORTH SIDE HIGH SCHOOL ALUMNI ASSOCIATION