ALLIANCE MARGARET M BLOOMFIELD TECH ACADEMY HIGH SCHOOL

EIN: 453324807 501(c)(3)

LOS ANGELES, CA

Total Revenue
$7,644,443
Total Expenses
$7,293,221
Total Assets
$2,065,851
Net Assets
$1,052,820
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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
2011
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2018-07-01 to 2019-06-30

ALLIANCE MARGARET M BLOOMFIELD TECH ACADEMY HIGH SCHOOL, founded in 2011, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2018. Expenses of $7.3M left a modest 5% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE MARGARET M. BLOOMFIELD 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.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $35,000
Program Service Revenue $7,543,430
Investment Income $6,347
Other Revenue $59,666
TOTAL REVENUE $7,644,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,195,561
Fundraising Expenses $0
Program Expenses $7,293,221
Other Expenses $3,097,660
TOTAL EXPENSES $7,293,221

Year-over-Year Comparison

2018 2017 Change
Revenue $7,644,443 $7,207,589 +0.1%
Expenses $7,293,221 $7,231,171 +0.0%
Net Income $351,222 $-23,582 -15.9%
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

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Governance

Voting Members
9
Independent Members
6
Employees
64
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
$378,362
Total Directors
9
$302,972
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANUEL ALBERT III BOARD MEMBER/TEACHER 35.00
Director
$76,448 $17,544 $93,992
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $97,500
JONATHAN LIEBERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLINA MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER MEMBRIBES BOARD MEMBER/TEACHER 35.00
Director
$87,616 $23,864 $111,480
VINCE TSAI BOARD MEMBER 1.00
Director
$0 $0 $0
HILDA VALDEZ-MORELOS BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
SYLVIA MASISUHIGE BOARD MEMBER/SECRETARY/PARENT 1.00
Officer Director
$0 $0 $0
KRISTY SCHAFFER BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
ANI M MEYMARIAN PRINCIPAL 40.00
Officer
$130,000 $26,981 $156,981
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 $7,644,443 $7,293,221 $2,065,851 $351,222
2019 $3,646,807 $3,525,125 No data $121,682
2018 $7,207,589 $7,231,171 $2,018,015 $-23,582
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