QUEEN ANNE HIGH SCHOOL ALUMNI ASSOCIATION (EIN 911219753) - 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

1984

Legal Domicile

Principal Officer

Stephen W Haynes

Phone

2062850582

Tax Period

2025-01-01 to 2025-12-31

QUEEN ANNE HIGH SCHOOL ALUMNI ASSOCIATION, founded in 1984, is a small nonprofit that reported $103K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 55% operating margin.

Mission

The purpose of this Corporation is to promote public education through the establishment of endowments; to continue the active role of Queen Anne High School in the community; to promote fellowship among alumni, teachers and friends of Queen Anne; and to honor and keep alive the name of Queen Anne 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 (2025)

Revenue Breakdown

Contributions & Grants $71,721

Program Service Revenue $0

Investment Income $29,066

Other Revenue $2,383

TOTAL REVENUE $103,170

Expense Breakdown

Grants Paid $26,800

Salaries & Benefits $0

Fundraising Expenses $6,186

Program Expenses $38,264

Other Expenses $19,949

TOTAL EXPENSES $46,749

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,170	$79,822	+0.3%
Expenses	$46,749	$47,896	0.0%
Net Income	$56,421	$31,926	+0.8%

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
Jeanne Warren	Vice President	5	Officer Director	$0	$0	$0
Claudia Lovgren	Boardmember	10	Director	$0	$0	$0
Jaclyn Zobrist	Corres. Sec.	30	Officer Director	$0	$0	$0
Jackie Thomsen	Boardmember	5.00	Director	$0	$0	$0
Roger Jensen	Boardmember	5	Director	$0	$0	$0
Steve Haynes	Treasurer	10	Officer Director	$0	$0	$0
Michael Warren	Recording Secretary	10	Officer Director	$0	$0	$0
Janis Jenkins	President	10	Officer Director	$0	$0	$0
Malli Anderson	Boardmember	5	Director	$0	$0	$0
June Bartell	Boardmember	10	Director	$0	$0	$0
Al O'Brien	Boardmember	5	Director	$0	$0	$0
Paul Sharron	Boardmember	5	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	$103,170	$46,749	$554,341	$56,421

QUEEN ANNE HIGH SCHOOL ALUMNI ASSOCIATION