ALLIANCE CINDY AND BILL SIMON TECH… - Form 990 Financial Data

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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

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL, founded in 2009, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2018. Expenses of $7.3M left a modest 5% surplus.

Mission

THE PURPOSE AND MISSION OF 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.

Program Service Accomplishments

Program 1

Expenses: $7,337,898 Revenue: $7,624,259

ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A...

ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR ROUND CALENDAR.

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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 $2,111

Program Service Revenue $7,624,259

Investment Income $7,634

Other Revenue $96,342

TOTAL REVENUE $7,730,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,555,612

Fundraising Expenses $0

Program Expenses $7,337,898

Other Expenses $2,782,286

TOTAL EXPENSES $7,337,898

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,730,346	$7,196,212	+0.1%
Expenses	$7,337,898	$7,204,516	+0.0%
Net Income	$392,448	$-8,304	-48.3%

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

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

$480,347

Total Directors

$308,401

Key Employees

$184,620

Highest Compensated

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
JASMINE JOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
CHALON ROSS	BOARD MEMBER/TEACHER	35.00	Director	$83,981	$23,272	$107,253
IRIS VASQUEZ	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
MARIA WOODEN	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
JAVIER FLORES	BOARD MEMBER/TEACHER/SECRETARY	35.00	Officer Director	$84,957	$18,691	$103,648
LEANDRO OTERO	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CARR	PRINCIPAL	40.00	Officer	$125,317	$30,001	$155,318
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,705	$221,381
MONIQUE BONILLA	LEAD INSTRUCTIONAL SUPERINTENDENT	40.00	Key Emp	$156,450	$28,170	$184,620

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

ALLIANCE CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL