NEW LOS ANGELES CHARTER SCHOOL

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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

2006

Legal Domicile

Principal Officer

BROOKE RIOS

Phone

3239396400

Tax Period

2023-07-01 to 2024-06-30

NEW LOS ANGELES CHARTER SCHOOL, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

NEW LOS ANGELES CHARTER SCHOOL DEVELOPS A DIVERSE COMMUNITY OF STUDENTS WHO ARE PASSIONATE ABOUT LEARNING, ENGAGED IN THEIR COMMUNITY, AND HAVE RESPECT FOR THEMSELVES AND OTHERS.

Program Service Accomplishments

Program 1

Expenses: $8,968,174 Revenue: $59,668

OPERATION OF NEW LOS ANGELES MIDDLE SCHOOL AND NEW LOS ANGELES ELEMENTARY SCHOOL: THE AIM IS TO CULTIVATE FUTURE CIVIC LEADERS THROUGH RIGOROUS PROJECT-BASED LEARNING AND HANDS-ON COMMITMENT TO...

OPERATION OF NEW LOS ANGELES MIDDLE SCHOOL AND NEW LOS ANGELES ELEMENTARY SCHOOL: THE AIM IS TO CULTIVATE FUTURE CIVIC LEADERS THROUGH RIGOROUS PROJECT-BASED LEARNING AND HANDS-ON COMMITMENT TO SOCIAL JUSTICE, TEACHING STUDENTS SKILLS THAT WILL ENABLE THEM TO THRIVE AND ENSURE ADVANCED ACADEMIC SUCCESS. THE SCHOOLS NURTURE AND TRAIN STUDENTS WHO UNDERSTAND HOW TO WORK TOGETHER TO SOLVE PROBLEMS, CHANGING THEIR OWN LIVES AS THEY CHANGE THE COMMUNITY AROUND THEM. LOCATED IN MID-CITY LOS ANGELES, THE HEART OF A DIVERSE CITY, NEW LA SERVES 325 STUDENTS IN GRADES 6-8 AND NEW LA ELEMENTARY SERVES ROUGHLY 170 STUDENTS IN GRADES TK TO 5 . WITH SMALL CLASSES, A DIVERSE STUDENT BODY, AND ATTENTIVE TEACHERS, NEW LA SCHOOLS ARE NURTURING STANDARDS-BASED SCHOOLS.

Program 2

Expenses: $4,214,806 Revenue: $22,405

OPERATION OF CITY LANGUAGE IMMERSION CHARTER SCHOOL (CLIC): THE ORGANIZATION TOOK OVER OPERATIONS OF CLIC EFFECTIVE JULY 1, 2023. CLIC IS A SPANISH LANGUAGE IMMERSION ELEMENTARY SCHOOL LOCATED IN...

OPERATION OF CITY LANGUAGE IMMERSION CHARTER SCHOOL (CLIC): THE ORGANIZATION TOOK OVER OPERATIONS OF CLIC EFFECTIVE JULY 1, 2023. CLIC IS A SPANISH LANGUAGE IMMERSION ELEMENTARY SCHOOL LOCATED IN WEST ADAMS, LOS ANGELES. THROUGH OUR PROGRESSIVE, CONSTRUCTIVIST AND LANGUAGE IMMERSION PROGRAM OUR KINDERGARTEN THROUGH 5TH GRADE STUDENTS BECOME CREATIVE AND CURIOUS THINKERS WHO ASK QUESTIONS AND EXPRESS IDEAS FEARLESSLY IN TWO LANGUAGES, AND ARE PREPARED FOR A LIFETIME OF CRITICAL THINKING, MEANINGFUL WORK, AND ONGOING SERVICE TO CAUSES GREATER THAN THEMSELVES. (GRADES TK-5)

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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 $16,800,999

Program Service Revenue $82,073

Investment Income $58,593

Other Revenue $0

TOTAL REVENUE $16,941,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,391,116

Fundraising Expenses $0

Program Expenses $13,182,980

Other Expenses $8,496,231

TOTAL EXPENSES $16,887,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,941,665	$9,818,866	+0.7%
Expenses	$16,887,347	$8,972,927	+0.9%
Net Income	$54,318	$845,939	-0.9%

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

113

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

$189,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN J LOPEZ	CHAIR	2.00	Officer Director	$0	$0	$0
ALLISON ARKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT ALBERT	TREASURER	2.00	Officer Director	$0	$0	$0
BARI COOPER SHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA GABRIEL	DIRECTOR	2.00	Director	$0	$0	$0
ALAN-MICHAEL GRAVES	DIRECTOR	2.00	Director	$0	$0	$0
PAULINA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE RIOS	CEO	40.00	Officer	$189,081	$0	$189,081
KATE O'BRIEN	CHIEF OF SCHOOLS	40.00	Highest	$135,530	$25,751	$161,281
XOCHITL LIRA	CHIEF OPERATING OFFICER	40.00	Highest	$147,148	$0	$147,148
JENNA ROSENBERG	PRINCIPAL	40.00	Highest	$115,316	$21,910	$137,226
GABRIELLE BRAYTON	PRINCIPAL	40.00	Highest	$113,032	$21,476	$134,508
CAMILLE WILLIS	TEACHER	40.00	Highest	$110,878	$21,067	$131,945

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	No data	No data	No data	No data
2024	$16,941,665	$16,887,347	$27,476,813	$54,318
2023	$9,818,866	$8,972,927	$11,401,981	$845,939
2022	$9,544,936	$9,055,282	$9,308,358	$489,654
2021	$7,782,047	$6,725,215	$4,379,407	$1,056,832
2020	$7,162,541	$6,752,429	$3,115,181	$410,112
2019	$6,711,837	$7,248,461	$2,644,643	$-536,624
2018	$6,331,831	$5,716,290	$3,215,729	$615,541