ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL (EIN 274320694) - Form 990 Financial Analysis & Trantor Score

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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

2019-07-01 to 2019-12-31

ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL, founded in 2010, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE AND MISSION OF THE ORGANIZATION 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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $127,361

Program Service Revenue $3,848,939

Investment Income $4,573

Other Revenue $3,863

TOTAL REVENUE $3,984,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,217,566

Fundraising Expenses $0

Program Expenses $3,882,127

Other Expenses $1,664,561

TOTAL EXPENSES $3,882,127

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,984,736	$8,085,736	-0.5%
Expenses	$3,882,127	$5,235,777	-0.3%
Net Income	$102,609	$2,849,959	-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

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

$382,601

Total Directors

$285,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BECERRA	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
SONIA RAMIREZ	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
ESMERALDA CARRANZA	BOARD MEMBER/TEACHER	35.00	Director	$79,727	$19,281	$99,008
CURTIS JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHLOMY KATTAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$82,500
ELIZABETH MACIAS	BOARD MEMBER/TEACHER	35.00	Director	$82,963	$20,606	$103,569
LEANDRO OTERO	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
IRINA CONSTANTIN	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
OSCAR ROMERO	PRINCIPAL	40.00	Officer	$119,922	$32,717	$152,639
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$28,572	$229,962

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	$8,085,736	$7,330,150	$1,768,944	$755,586
2019	$3,984,736	$3,882,127	No data	$102,609
2018	$7,684,883	$8,711,764	$2,016,451	$-1,026,881

ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL