ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL

EIN: 273723511 501(c)(3)

LOS ANGELES, CA

Total Revenue
$3,665,012
Total Expenses
$3,648,312
Total Assets
N/A
Net Assets
N/A
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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
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL, founded in 2009, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2019. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE AND MISSION OF THE ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. ALTHOUGH THE ENTITY HAS BEEN DISSOLVED AS OF 12/31/2019, ALL ACTIVITY FOR THE SCHOOL WILL NOW BE INCLUDED ON ALLIANCE COLLEGE-READY PUBLIC SCHOOLS, FORMERLY KNOWN AS ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX (EIN: 47-2892698), FORM 990 GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $245
Program Service Revenue $3,644,562
Investment Income $5,615
Other Revenue $14,590
TOTAL REVENUE $3,665,012

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,186,591
Fundraising Expenses $0
Program Expenses $3,648,312
Other Expenses $1,461,721
TOTAL EXPENSES $3,648,312

Year-over-Year Comparison

2019 2018 Change
Revenue $3,665,012 $7,730,346 -0.5%
Expenses $3,648,312 $7,337,898 -0.5%
Net Income $16,700 $392,448 -1.0%
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

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Governance

Voting Members
10
Independent Members
7
Employees
72
Volunteers
30

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
4
$496,878
Total Directors
10
$279,064
Key Employees
1
$192,604
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD BEILEY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE GALLON BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA WOODEN BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $82,500
KARA SAX BOARD MEMBER 1.00
Director
$0 $0 $0
CHALON ROSS BOARD MEMBER/TEACHER 35.00
Director
$69,846 $20,513 $90,359
IRIS VASQUEZ BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
LISA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAVIER FLORES BOARD MEMBER/TEACHER/SECRETARY 35.00
Officer Director
$86,412 $19,793 $106,205
LEANDRO OTERO BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER CARR PRINCIPAL 40.00
Officer
$128,184 $32,527 $160,711
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
MONIQUE BONILLA LEAD INSTRUCTIONAL SUPERINTENDENT 40.00
Key Emp
$163,044 $29,560 $192,604
KRISTI EDDY ASSISTANT PRINCIPAL 40.00
Highest
$100,235 $24,850 $125,085
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 $7,730,346 $7,337,898 $2,115,491 $392,448
2019 $3,665,012 $3,648,312 No data $16,700
2018 $7,196,212 $7,204,516 $2,026,687 $-8,304
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