THE ALOMA D JOHNSON 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

2008

Legal Domicile

Principal Officer

JERRY L LINDER

Phone

7168564390

Tax Period

2018-07-01 to 2019-06-30

THE ALOMA D JOHNSON CHARTER SCHOOL, founded in 2008, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE STUDENTS WITH THE KNOWLEDGE, SKILLS, AND ABILITIES NEEDED TO REACH THEIR FULL LEARNING POTENTIAL. THE SCHOOL FOCUSES ON GETTING STUDENTS READY FOR THE HIGH EDUCATIONAL STANDARDS OF NEW YORK STATE.

Program Service Accomplishments

Program 1

Expenses: $1,525,176 Revenue: $3,212,743

REGULAR EDUCATION - GRADES K-4, PREPARES STUDENTS FOR THE CHALLENGES AND OPPORTUNITIES OF THE WORKING WORLD AND FOR SUCCESS IN THEIR ADULT LIVES.

Program 2

Expenses: $115,339 Revenue: $17,720

SPECIAL EDUCATION - PROVIDES STUDENTS WITH DISABILITIES THE OPPORTUNITY TO ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $258,229

Program Service Revenue $3,230,463

Investment Income $3,549

Other Revenue $1,280

TOTAL REVENUE $3,493,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,282,913

Fundraising Expenses $0

Program Expenses $2,504,385

Other Expenses $1,118,279

TOTAL EXPENSES $3,401,192

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,493,521	$3,822,372	-0.1%
Expenses	$3,401,192	$4,289,546	-0.2%
Net Income	$92,329	$-467,174	-1.2%

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

108

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
JERRY L LINDER	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN A JOHNSON	BOARD VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KEVIN D ROBINSON	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
YVONNE B EVANS	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
MELISSA MOLNAR	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN RAGLAND	BOARD MEMBER	5.00	Director	$0	$0	$0
DR ILLANA LANE	BOARD MEMBER	5.00	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
2019	$3,493,521	$3,401,192	$1,403,328	$92,329