ALTA PUBLIC SCHOOLS (EIN 261671037) - 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

2009

Legal Domicile

Principal Officer

RACHEL VILLALOBOS

Phone

3236073002

Tax Period

2024-07-01 to 2025-06-30

ALTA PUBLIC SCHOOLS, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $18.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY.

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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 $18,488,039

Program Service Revenue $0

Investment Income $36,092

Other Revenue $281,324

TOTAL REVENUE $18,805,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,959,282

Fundraising Expenses $0

Program Expenses $15,371,520

Other Expenses $9,728,663

TOTAL EXPENSES $19,687,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,805,455	$20,082,108	-0.1%
Expenses	$19,687,945	$20,107,054	0.0%
Net Income	$-882,490	$-24,946	+34.4%

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

174

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

$325,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG TANNER	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SAMUEL CORTEZ	TREASURER	10.00	Officer Director	$0	$0	$0
MARY PORRAS	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
RAUL CARRANZA	DIRECTOR	10.00	Director	$0	$0	$0
LUZ MARIA CASTELLANOS	DIRECTOR	10.00	Director	$0	$0	$0
MARIO CASTRO	DIRECTOR	10.00	Director	$0	$0	$0
XAVIER REYES	EXECUTIVE DIRECTOR	40.00	Officer	$213,846	$112,095	$325,941
RACHEL VILLALOBOS	SUPERINTENDENT OF INSTRUCTION	40.00	Highest	$185,239	$58,914	$244,153
GUADALUPE MENDEZ	SENIOR DIRECTOR OF HR	40.00	Highest	$113,479	$67,266	$180,745
JESSE GUTIERREZ	MEAL PROGRAM DIRECTOR	40.00	Highest	$119,927	$44,815	$164,742
OSCAR MARTINEZ	TEACHER	40.00	Highest	$103,250	$41,191	$144,441
AMBER CLARK	HEAD OF SCHOOL	40.00	Highest	$104,245	$50,463	$154,708

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	$18,805,455	$19,687,945	$51,860,732	$-882,490
2024	$20,082,108	$20,107,054	$62,716,233	$-24,946
2023	$23,295,685	$19,998,090	$56,184,812	$3,297,595
2022	$16,093,102	$15,209,647	$17,826,737	$883,455
2021	$21,011,320	$16,640,236	$15,743,203	$4,371,084
2020	$16,487,617	$15,627,906	$13,739,734	$859,711
2020	$16,499,403	$16,130,510	$32,331,566	$368,893
2019	$15,715,568	$14,711,696	$12,830,016	$1,003,872
2018	$14,790,124	$15,192,643	$12,525,583	$-402,519

ALTA PUBLIC SCHOOLS