ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION INC (EIN 455598673) - 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

2012

Legal Domicile

Principal Officer

MELISSA ERICKSON

Phone

8137853142

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION INC, founded in 2012, is a small nonprofit that reported $194K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $410K represent 25 months of operating reserves.

Mission

THE ALLIANCE FOR PUBLIC SCHOOLS SEEKS TO ENSURE POSITIVE ACADEMIC OUTCOMES FOR EVERY CHILD BY SUPPORTING COMMUNITY ENGAGEMENT IN PUBLIC SCHOOLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,492

Program Service Revenue $46,000

Investment Income $867

Other Revenue $6,809

TOTAL REVENUE $194,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,574

Fundraising Expenses $8,156

Program Expenses $156,298

Other Expenses $74,287

TOTAL EXPENSES $199,861

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,168	$227,377	-0.1%
Expenses	$199,861	$205,766	0.0%
Net Income	$-5,693	$21,611	-1.3%

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

N/A

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

$86,575

Total Directors

$30,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ERICKSON	Executive Dir.	40.00	Officer	$86,575	$0	$86,575
CHRISTINE BRAMUCHI	DIRECTOR OF OP	40.00	Director	$30,075	$0	$30,075
JULIE COLE	President	5.00	Officer Director	$0	$0	$0
MARIA FLEITAS	Secretary	0.00	Director	$0	$0	$0
DANTE WOODSON	Treasurer	0.00	Director	$0	$0	$0

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
2023	$194,168	$199,861	$521,385	$-5,693
2022	$227,377	$205,766	$420,766	$21,611
2021	$261,448	$205,719	$398,280	$55,729
2020	$289,855	$164,971	$360,897	$124,884
2019	$245,632	$177,762	$215,351	$67,870

ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION INC