NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF BROWARD COUNTY INC (EIN 271440746) - 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

2008

Legal Domicile

Principal Officer

IRA PAUL

Phone

2016302842

Tax Period

2017-07-01 to 2018-06-30

NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF BROWARD COUNTY INC, founded in 2008, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 7% surplus.

Mission

THE ORGANIZATION OPERATES TWO HIGH SCHOOL LEVEL CHARTER SCHOOLS WHICH WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF TRADITIONAL PUBLIC SCHOOLS OR MAY BE IN DANGER OF FAILING OR DROPPING OUT. THROUGH A HIGH-TECH, RESEARCH-BASED CURRICULUM, THESE CHARTER HIGH SCHOOLS PROVIDE STUDENTS WITH THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA AND THUS AFFORDS THE STUDENTS THE OPPORTUNITY TO PURSUE CONTINUING EDUCATION OR SEEK A SUITABLE VOCATION.

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $313,780

Program Service Revenue $4,522,622

Investment Income $0

Other Revenue $32,132

TOTAL REVENUE $4,868,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,728,548

Fundraising Expenses $0

Program Expenses $3,794,943

Other Expenses $2,814,893

TOTAL EXPENSES $4,543,441

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,868,534	$4,341,295	+0.1%
Expenses	$4,543,441	$4,119,786	+0.1%
Net Income	$325,093	$221,509	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES D BARNETT	CHAIR	1.00	Director	$0	$0	$0
IRA PAUL	TREASURER	1.00	Director	$0	$0	$0
BETH SHAW ADELMAN	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO ARAGON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SADAKA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SEARS	DIRECTOR	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
2018	$4,868,534	$4,543,441	No data	$325,093

NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF BROWARD COUNTY INC