ALLIANCE TED K TAJIMA HIGH SCHOOL

EIN: 274320744 501(c)(3)

LOS ANGELES, CA

Total Revenue
$6,238,733
Total Expenses
$5,778,562
Total Assets
$1,490,540
Net Assets
$-925,527
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2018-07-01 to 2019-06-30

ALLIANCE TED K TAJIMA HIGH SCHOOL, founded in 2010, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 7% surplus.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,285
Program Service Revenue $6,164,752
Investment Income $7,499
Other Revenue $65,197
TOTAL REVENUE $6,238,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,332,094
Fundraising Expenses $0
Program Expenses $5,778,562
Other Expenses $2,446,468
TOTAL EXPENSES $5,778,562

Year-over-Year Comparison

2018 2017 Change
Revenue $6,238,733 $5,023,079 +0.2%
Expenses $5,778,562 $5,810,182 0.0%
Net Income $460,171 $-787,103 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
6
Employees
56
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
$339,799
Total Directors
10
$382,543
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENE CASTILLO BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
ASHLEY DURA BOARD MEMBER/TEACHER (MEMBER UNTIL 6/30/18) 35.00
Director
$70,191 $21,027 $91,218
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
LEANDRO OTERO BOARD MEMBER 1.00
Director
$0 $0 $0
ISMAEL SANTACRUZ BOARD MEMBER/TEACHER 35.00
Director
$82,585 $18,543 $101,128
MAGGIE SHEPARD BOARD MEMBER/TEACHER 35.00
Director
$77,397 $15,300 $92,697
HERMINIA DE LA ROSA BOARD MEMBER/PARENT/SECRETARY 1.00
Officer Director
$0 $0 $0
TODD BEILEY BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
AMBER DIAZ PRINCIPAL (AS OF 7/31/18) 40.00
Officer
$93,043 $25,375 $118,418
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $26,705 $221,381
CARMEN VAZQUEZ DIRECTOR OF ENGLISH LANGUAGE LEARNER STRATEGY 40.00
Highest
$144,711 $33,766 $178,477
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 $6,238,733 $5,778,562 $1,490,540 $460,171
2019 $3,049,300 $3,049,172 No data $128
2018 $5,023,079 $5,810,182 $1,477,000 $-787,103
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ALLIANCE TED K TAJIMA HIGH SCHOOL with other nonprofits in California and across the country.