ALLIANCE TENNENBAUM FAMILY TECHNOL… - 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

2010

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL, founded in 2010, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2018.

Mission

THE PURPOSE AND MISSION OF ALLIANCE TENNENBAUM FAMILY TECHNOLOGY 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: $4,375,104 Revenue: $4,142,309

ALLIANCE TENNENBAUM FAMILY TECHNOLOGY 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...

ALLIANCE TENNENBAUM FAMILY TECHNOLOGY 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 $450

Program Service Revenue $4,142,309

Investment Income $7,175

Other Revenue $51,761

TOTAL REVENUE $4,201,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,533,863

Fundraising Expenses $0

Program Expenses $4,375,104

Other Expenses $1,841,241

TOTAL EXPENSES $4,375,104

Year-over-Year Comparison

	2018	2017	Change
Revenue	$4,201,695	$4,349,119	0.0%
Expenses	$4,375,104	$4,495,042	0.0%
Net Income	$-173,409	$-145,923	+0.2%

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

$497,248

Total Directors

$289,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRINA CONSTANTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY GARCIA	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
CURTIS JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
AMALIA LUVIANO MACHUCA	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
LEANDRO OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
SOFIA PALMER	BOARD MEMBER/TEACHER	35.00	Director	$74,843	$12,184	$87,027
MARION SIWEK	BOARD MEMBER/TEACHER/SECRETARY	35.00	Officer Director	$80,816	$23,832	$104,648
SHLOMY KATTAN	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
ABIGAIL NUNEZ	PRINCIPAL	40.00	Officer	$142,750	$28,469	$171,219
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,705	$221,381

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	$4,201,695	$4,375,104	$911,316	$-173,409
2019	$1,999,783	$2,052,133	No data	$-52,350
2018	$4,349,119	$4,495,042	$1,030,795	$-145,923

ALLIANCE TENNENBAUM FAMILY TECHNOLOGY HIGH SCHOOL