EL CAMINO REAL ALLIANCE (EIN 274855978) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DAVID HUSSEY

Phone

8185957500

Tax Period

2024-07-01 to 2025-06-30

EL CAMINO REAL ALLIANCE, founded in 2010, is a mid-sized nonprofit that reported $49.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

WE ENVISION A CHARTER SCHOOL COMMUNITY, HIGHLY REGARDED FOR ITS INNOVATIVE TEACHING METHODS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,708,803

Program Service Revenue $2,031,163

Investment Income $2,213,575

Other Revenue $39,176

TOTAL REVENUE $48,992,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,873,047

Fundraising Expenses $0

Program Expenses $42,586,112

Other Expenses $14,604,940

TOTAL EXPENSES $49,477,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,992,717	$55,308,113	-0.1%
Expenses	$49,477,987	$49,322,760	+0.0%
Net Income	$-485,270	$5,985,353	-1.1%

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

Governance

Voting Members

Independent Members

Employees

336

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

$617,835

Total Directors

Key Employees

$1,339,207

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD WRIGHT	CHAIR	1.00	Officer Director	$0	$0	$0
ALEXANDRA RAMIREZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SEBASTIAN WINTER	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD LAWS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN KOFAHL	DIRECTOR	1.00	Director	$0	$0	$0
GREGG SOLKOVITS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA IBACH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUSSEY	EXECUTIVE DIRECTOR	40.00	Officer	$260,932	$70,790	$331,722
GREGORY WOOD	CHIEF BUSINESS OFFICER	40.00	Officer	$208,973	$77,140	$286,113
DEAN BENNETT	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$171,989	$49,464	$221,453
MINITA CLARK	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$170,451	$49,170	$219,621
JUAN ALBA	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$165,725	$50,337	$216,062
JASON CAMP	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$165,423	$48,210	$213,633
EMILIE LAREW	ADMINISTRATIVE DIRECTOR	40.00	Key Emp	$162,579	$54,897	$217,476
FERNANDO DELGADO	CHIEF OPERATING OFFICER	40.00	Key Emp	$196,766	$54,196	$250,962
KAREN EVENS	TEACHER	30.00	Highest	$144,451	$48,542	$192,993
STEFANIE BERO	SCHOOL COUNSELOR	30.00	Highest	$147,029	$28,082	$175,111
RYAN GUINTO	DIRECTOR OF TECHNOLOGY	30.00	Highest	$144,822	$44,275	$189,097
STEPHANIE FRANKLIN	TEACHER	40.00	Highest	$139,906	$43,336	$183,242
NICOLE PUGEL-GAMEZ	TEACHER	30.00	Highest	$144,061	$43,392	$187,453

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
2025	$48,992,717	$49,477,987	$60,637,058	$-485,270
2024	$55,308,113	$49,322,760	$54,180,646	$5,985,353
2023	$61,826,053	$49,301,805	$47,003,280	$12,524,248
2022	$50,661,252	$44,656,310	$38,029,902	$6,004,942
2021	$53,776,806	$39,852,486	$34,397,207	$13,924,320
2020	$44,713,827	$46,408,878	$25,132,020	$-1,695,051
2019	$40,887,313	$40,093,475	$23,545,860	$793,838

EL CAMINO REAL ALLIANCE