NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF BROWARD COUNTY INC

EIN: 271440746 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$4,868,534
Total Expenses
$4,543,441
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
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

SUNRISE AND ANDREWS HIGH SCHOOLS WERE ESTABLISHED TO PROVIDE AN EDUCATIONAL CHOICE TO STUDENTS WHO HAVE DROPPED OUT OF SCHOOL OR MAY BE IN DANGER OF DROPPING OUT. USING 21ST CENTURY TECHNOLOGY AND A FOCUS ON INDIVIDUALIZED ATTENTION, THE SCHOOLS OFFER STUDENTS, WHO ARE CHALLENGED BY THE TRADITIONAL APPROACH TO LEARNING, THE OPPORTUNITY TO EARN A STATE-RECOGNIZED HIGH SCHOOL DIPLOMA. THESE HIGH-TECH HIGH SCHOOLS PROVIDE STUDENTS, AGES 15-21, A STRONG RESEARCH-BASED CURRICULUM AND SUPPORT FOR PURSUING CONTINUING EDUCATION OR A SUITABLE VOCATION.

Program Service Accomplishments

Program 1
Expenses: $2,174,316 Revenue: $2,636,956

SUNRISE HIGH SCHOOL

Program 2
Expenses: $1,620,627 Revenue: $1,917,798

ANDREWS HIGH SCHOOL - NORTH BROWARD COUNTY

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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 (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
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
49
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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