Friends of Albert Einstein Acadamies

EIN: 261187327 501(c)(3) Education

San Diego, CA

Total Revenue
$165,394
Total Expenses
$132,945
Total Assets
$222,895
Net Assets
$222,895
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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
2009
Legal Domicile
CA
Principal Officer
Christine Roche
Phone
6617149177
Tax Period
2022-01-01 to 2022-12-31

Friends of Albert Einstein Acadamies, founded in 2009, is a small nonprofit in the Education sector that reported $165K in total revenue in fiscal year 2022. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

Our mission is to fund educational enrichment and school-spirit-building programs at Albert Einstein Academies Charter Schools in San Diego, CA

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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 (2022)

Revenue Breakdown

Contributions & Grants $32,013
Program Service Revenue $0
Investment Income $0
Other Revenue $133,381
TOTAL REVENUE $165,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $33,234
Program Expenses $93,061
Other Expenses $132,945
TOTAL EXPENSES $132,945

Year-over-Year Comparison

2022 2021 Change
Revenue $165,394 N/A N/A
Expenses $132,945 N/A N/A
Net Income $32,449 N/A N/A
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
13
Independent Members
13
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Roche President 7.00
Officer
$0 $0 $0
Heather McLean Vice President 7.00
Officer
$0 $0 $0
Matt Kill Secretary 3.00
Officer
$0 $0 $0
Rosalie Henke Treasurer 5.00
Officer
$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
2022 $165,394 $132,945 $222,895 $32,449
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