LHS ALL ALUMNI

EIN: 932076619 501(c)(3) Education

Livingston, CA

Total Revenue
$32,302
Total Expenses
$30,196
Total Assets
$19,177
Net Assets
$7,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Principal Officer
Sandra Betschart
Phone
8183176776
Tax Period
2024-01-01 to 2024-12-31

LHS ALL ALUMNI, founded in 2023, is a micro nonprofit in the Education sector that reported $32K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $30K left a modest 7% surplus.

Mission

The mission of LHS All Alumni is to provide educational scholarships, support reunions, and allocate monetary assistance to classroom projects, grant awards, beautify the campus, and preserve the history and archives of Livingston High School. It aims to advance the interests and welfare of Livingston High School and its students, staff, and alumni while promoting unity and equity - encouraging Wolves' spirit to honor our shared legacy.

Program Service Accomplishments

Program 1
Expenses: $13,175 Revenue: $14,154

The organization had donations from individuals totaling $10,154. Our biggest program expense was authorizing scholarships of $ 10,000+ almost $3,000 in funding to LHS clubs. Another big source of...

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The organization had donations from individuals totaling $10,154. Our biggest program expense was authorizing scholarships of $ 10,000+ almost $3,000 in funding to LHS clubs. Another big source of revenue was a grant for 4,000.

Program 2
Expenses: $8,845 Revenue: $13,968

We held a fundraiser during our annual All Alumni Reunion. A silent auction yielded $4,853 in winning bids. In kind donations and expenses each totalled $8,845 which is the value of the silent...

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We held a fundraiser during our annual All Alumni Reunion. A silent auction yielded $4,853 in winning bids. In kind donations and expenses each totalled $8,845 which is the value of the silent auction items. All grants have been allocated to the donations as separating between programs is difficult. This item is listed 2nd as the income and expense are inflated due to in-kind items

Program 3
Expenses: $7,636 Revenue: $4,180

Balance of Revenue is from yearbook donations and donations for tshirts and other small items. Program expenses related to other program expenses such as cost of these items and supplies. and all...

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Balance of Revenue is from yearbook donations and donations for tshirts and other small items. Program expenses related to other program expenses such as cost of these items and supplies. and all other expenses

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,574
Program Service Revenue $0
Investment Income $0
Other Revenue $3,728
TOTAL REVENUE $32,302

Expense Breakdown

Grants Paid $14,724
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $29,656
Other Expenses $15,472
TOTAL EXPENSES $30,196

Year-over-Year Comparison

2024 2023 Change
Revenue $32,302 $23,384 +0.4%
Expenses $30,196 $18,128 +0.7%
Net Income $2,106 $5,256 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Dallas Board member 2
Director
$0 $0 $0
Maria Soto Board member 0
Director
$0 $0 $0
Diane Salinas Board Member 0
Director
$0 $0 $0
Debbra Jacobs-Robinson Treasurer 8
Officer
$0 $0 $0
Maggie Ray Board member 0
Officer
$0 $0 $0
Sandra Betschart President 6
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 $32,302 $30,196 $19,177 $2,106
2023 $23,384 $18,128 $13,156 $5,256
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