HIGHLINE HIGH SCHOOL ALUMNI FOUNDATION (EIN 911667582) - 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

1994

Legal Domicile

Phone

2062427026

Tax Period

2023-01-01 to 2023-12-31

HIGHLINE HIGH SCHOOL ALUMNI FOUNDATION, founded in 1994, is a micro nonprofit in the Education sector that reported $100K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $524K represent 63 months of operating reserves.

Mission

TO DEVELOP AND ALLOCATE FUNDING FOR SCHOLARSHIPS AND TO SUPPORT NEW AND EXTRACURRICULAR PROGRAMS AT HIGHLINE 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 $92,555

Program Service Revenue $0

Investment Income $6,860

Other Revenue $259

TOTAL REVENUE $99,674

Expense Breakdown

Grants Paid $93,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,464

Other Expenses $14,451

TOTAL EXPENSES $107,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,674	$161,424	-0.4%
Expenses	$107,451	$101,850	+0.1%
Net Income	$-7,777	$59,574	-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

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
SALLY NEWTON	Director	0.29	Director	$0	$0	$0
JOANNE BAKKEN PEASE	Vice President	0.20	Officer Director	$0	$0	$0
SCOTT SALZER	Treasurer	0.97	Officer Director	$0	$0	$0
MARTHA BROCK	Secretary	0.77	Officer Director	$0	$0	$0
GARY KORSGAARD	President	0.77	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	No data	No data	No data	No data
2023	$99,674	$107,451	$524,431	$-7,777
2022	$161,424	$101,850	$532,208	$59,574
2021	$186,995	$101,530	$472,635	$85,465
2020	$277,461	$96,747	$387,169	$180,714

HIGHLINE HIGH SCHOOL ALUMNI FOUNDATION