ALICE KING COMMUNITY SCHOOL FOUNDATION (EIN 260902688) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

BENJAMIN MARTINEZ CPA

Phone

5059754727

Tax Period

2022-07-01 to 2023-06-30

ALICE KING COMMUNITY SCHOOL FOUNDATION, founded in 2008, is a small nonprofit in the Education sector that reported $719K in total revenue in fiscal year 2022. The organization ran a surplus of $151K, a strong 21% operating margin.

Mission

THE FOUNDATION WAS FORMED TO PROVIDE FUNDING AND OTHER MEANS OF SUPPORT TO ALICE KING COMMUNITY SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,991

Program Service Revenue $688,076

Investment Income $19,733

Other Revenue $0

TOTAL REVENUE $718,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $561,254

Other Expenses $567,821

TOTAL EXPENSES $567,821

Year-over-Year Comparison

	2022	2021	Change
Revenue	$718,800	$696,454	+0.0%
Expenses	$567,821	$576,446	0.0%
Net Income	$150,979	$120,008	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS REY ROMERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAGDA MARTINEZ-BACA	SECRETARY	1.00	Officer Director	$0	$0	$0
BENJAMIN MARTINEZ CPA	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTI COLLINS	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
AMBER WEEKS	MEMBER	1.00	Director	$0	$0	$0
CHELANNA O'BRIEN	MEMBER	1.00	Director	$0	$0	$0
ANNA JIMENEZ	MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$718,800	$567,821	$12,389,661	$150,979
2022	$696,454	$576,446	$12,600,111	$120,008
2021	$537,077	$581,186	$6,111,128	$-44,109
2020	$525,481	$574,300	$6,248,891	$-48,819
2019	$536,815	$577,617	$6,383,894	$-40,802
2018	$457,991	$592,430	$6,505,716	$-134,439

ALICE KING COMMUNITY SCHOOL FOUNDATION