THE ALTERNATIVE SCHOOL FOR MATH AN… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

KIM L FROCK

Phone

6079620011

Tax Period

2024-07-01 to 2025-06-30

THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE, founded in 2003, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.6M left a modest 14% surplus.

Mission

TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR OLDS

Program Service Accomplishments

Program 1

Expenses: $2,528,582 Revenue: $1,866,425

TO PROVIDE AN ACADEMICALLY CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT UNIQUELY DESIGNED FOR 10 TO 14 YEAR-OLDS

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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 (2024)

Revenue Breakdown

Contributions & Grants $908,838

Program Service Revenue $1,866,425

Investment Income $269,131

Other Revenue $0

TOTAL REVENUE $3,044,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,410

Fundraising Expenses $0

Program Expenses $2,528,582

Other Expenses $603,939

TOTAL EXPENSES $2,603,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,044,394	$3,377,370	-0.1%
Expenses	$2,603,349	$2,651,300	0.0%
Net Income	$441,045	$726,070	-0.4%

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

Volunteers

120

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
KIM L FROCK	DIRECTOR - TREASURER	10.00	Officer Director	$0	$0	$0
KEVIN CORLISS	DIRECTOR - PRESIDENT	0.50	Officer Director	$0	$0	$0
TYMON DANIELS	DIRECTOR - VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JANEL BARROWS	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
MARIANNE WILDER YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
AMY SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA GAMBOL	DIRECTOR	0.50	Director	$0	$0	$0
MONICA PHILLIPS NIX	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY ZHU	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS SQUIRES	DIRECTOR	0.50	Director	$0	$0	$0
BETH LANDIN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL EISNER	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY SALGADO	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE SCHAUT	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA ORTIZ	ADMINISTRATIVE HEAD OF SCHOOL	40.00	Highest	$168,677	$8,840	$177,517
KIMBERLY NIGHTINGALE	ACADEMIC HEAD OF SCHOOL	40.00	Highest	$110,800	$6,053	$116,853

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	$3,044,394	$2,603,349	$5,810,199	$441,045
2024	$3,377,370	$2,651,300	$5,276,060	$726,070
2023	$3,044,681	$2,663,884	$4,379,264	$380,797
2022	$2,963,623	$2,568,020	$3,837,492	$395,603
2021	$2,647,359	$2,372,777	$3,702,587	$274,582
2020	$2,448,823	$2,192,894	$3,513,768	$255,929
2019	$2,656,660	$2,136,812	$2,838,432	$519,848

THE ALTERNATIVE SCHOOL FOR MATH AND SCIENCE