ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS (EIN 270563603) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ELIZABETH ROBERTSON

Phone

5186945300

Tax Period

2023-07-01 to 2024-06-30

ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS, founded in 2009, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $757,666

Program Service Revenue $6,617,470

Investment Income $85,749

Other Revenue $145,057

TOTAL REVENUE $7,605,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,436,359

Fundraising Expenses $0

Program Expenses $5,814,789

Other Expenses $3,231,358

TOTAL EXPENSES $8,667,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,605,942	$6,975,841	+0.1%
Expenses	$8,667,717	$8,240,050	+0.1%
Net Income	$-1,061,775	$-1,264,209	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

146

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

$193,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ROBERTSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARGARET MOREE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ARRICKA HARRISON	TRUSTEE	1.00	Director	$0	$0	$0
JAMES J CELESTINE	TRUSTEE	1.00	Director	$0	$0	$0
ELDON HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
ETWIN BOWMAN	TRUSTEE	1.00	Director	$0	$0	$0
SOJOURNER BRICE	TRUSTEE	1.00	Director	$0	$0	$0
DALE GETTO	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE RHODES	TRUSTEE	1.00	Director	$0	$0	$0
CARINA COOK	CEO/SUPERINTENDENT	50.00	Officer	$176,868	$16,350	$193,218
NICHOLE JONES	HS PRINCIPAL	50.00	Highest	$102,829	$6,228	$109,057

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	$7,605,942	$8,667,717	$10,468,515	$-1,061,775
2023	$6,975,841	$8,240,050	$12,066,388	$-1,264,209
2022	$6,042,944	$6,400,549	$13,154,710	$-357,605
2021	$5,606,890	$5,242,849	$13,476,495	$364,041
2020	$5,376,495	$5,487,393	$14,107,607	$-110,898
2019	$5,957,706	$5,555,197	$3,231,867	$402,509

ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS