THE ACADEMY OF ALAMEDA

EIN: 010935534 501(c)(3) Education

ALAMEDA, CA

Total Revenue
$10,181,970
Total Expenses
$10,829,119
Total Assets
$3,421,561
Net Assets
$2,849,084
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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
2019
Legal Domicile
CA
Principal Officer
CHRISTINE CHILCOTT
Phone
5107484017
Tax Period
2024-07-01 to 2025-06-30

THE ACADEMY OF ALAMEDA, founded in 2019, is a mid-sized nonprofit in the Education sector that reported $10.2M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TK TO 8 WITHIN ALAMEDA COUNTY.

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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 $9,836,525
Program Service Revenue $235,616
Investment Income $56,699
Other Revenue $53,130
TOTAL REVENUE $10,181,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,267,621
Fundraising Expenses $7,714
Program Expenses $9,623,538
Other Expenses $2,561,498
TOTAL EXPENSES $10,829,119

Year-over-Year Comparison

2024 2023 Change
Revenue $10,181,970 $10,158,376 +0.0%
Expenses $10,829,119 $10,825,113 +0.0%
Net Income $-647,149 $-666,737 0.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
110
Volunteers
100

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
$198,073
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SCHAFF PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROLE ROBIE SECRETARY 1.00
Officer Director
$0 $0 $0
AMY PRICE DIRECTOR 1.00
Director
$0 $0 $0
DAVID FORBES DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LAIRD DIRECTOR 1.00
Director
$0 $0 $0
KEITH MCCOY DIRECTOR 1.00
Director
$0 $0 $0
MACHEO PAYNE DIRECTOR 1.00
Director
$0 $0 $0
RANDY RENTSCHLER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE CHILCOTT EXECUTIVE DIRECTOR 40.00
Officer
$178,795 $19,278 $198,073
SHARON PERKINS DIRECTOR OF OPERATIONS 40.00
Highest
$129,529 $27,068 $156,597
SUNITA RANADIVE DIRECTOR OF HR/PAYROLL 40.00
Highest
$124,095 $9,672 $133,767
AMY MCGEORGE PRINCIPAL 40.00
Highest
$122,548 $23,870 $146,418
TYLER LEVINE-HALL MANAGER OF SPECIAL EDUCATI 40.00
Highest
$113,582 $21,803 $135,385
JENNIFER WHATLEY TEACHER 40.00
Highest
$105,915 $23,591 $129,506
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 $10,181,970 $10,829,119 $3,421,561 $-647,149
2024 $10,158,376 $10,825,113 $4,703,913 $-666,737
2023 $10,345,380 $10,661,810 $6,045,592 $-316,430
2022 $10,511,867 $9,651,703 $5,331,317 $860,164
2021 $8,857,151 $8,339,751 $6,071,667 $517,400
2020 $8,063,771 $7,935,797 $4,869,055 $127,974
2019 $7,835,696 $7,312,208 $3,581,864 $523,488
2018 $6,928,108 $6,366,702 $3,032,252 $561,406
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