ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL

EIN: 010833578 501(c)(3)

LOS ANGELES, CA

Total Revenue
$4,482,904
Total Expenses
$4,317,571
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL, founded in 2005, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $4.3M left a modest 4% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. ALTHOUGH THE ENTITY HAS BEEN DISSOLVED AS OF 12/31/2019, ALL ACTIVITY FOR THE SCHOOL WILL NOW BE INCLUDED ON ALLIANCE COLLEGE-READY PUBLIC SCHOOLS, FORMERLY KNOWN AS ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX (EIN: 47-2892698), FORM 990 GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $6,589
Program Service Revenue $4,448,735
Investment Income $13,899
Other Revenue $13,681
TOTAL REVENUE $4,482,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,585,423
Fundraising Expenses $0
Program Expenses $4,317,571
Other Expenses $1,732,148
TOTAL EXPENSES $4,317,571

Year-over-Year Comparison

2019 2018 Change
Revenue $4,482,904 $9,405,925 -0.5%
Expenses $4,317,571 $8,535,207 -0.5%
Net Income $165,333 $870,718 -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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Governance

Voting Members
10
Independent Members
7
Employees
69
Volunteers
30

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
4
$426,152
Total Directors
10
$293,910
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUELA CHAIDEZ BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
VALERIE FELIX BOARD MEMBER/TEACHER 35.00
Director
$88,210 $21,557 $109,767
DAVE GALLON BOARD MEMBER 1.00
Director
$0 $0 $0
KARA SAX BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $82,500
ANA MAGANA BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
LISA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN ROMERO BOARD MEMBER/TEACHER 35.00
Director
$82,719 $18,924 $101,643
TODD BEILEY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
LEANDRO OTERO BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
ROGELIO SANCHEZ PRINCIPAL 40.00
Officer
$158,000 $38,190 $196,190
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
DAVID ALI VAEZAZIZI TEACHER 35.00
Highest
$108,556 $27,786 $136,342
ROBERT PAMBELLO INSTRUCTIONAL SUPERINTENDENT 40.00
Highest
$146,750 $33,284 $180,034
JAVIER RUBIO ASSISTANT PRINCIPAL 40.00
Highest
$104,633 $25,648 $130,281
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
2019 $9,405,925 $8,535,207 $8,309,691 $870,718
2019 $4,482,904 $4,317,571 No data $165,333
2018 $8,715,312 $7,998,772 $7,666,119 $716,540
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