ALLIANCE ALICE M BAXTER COLLEGE-READY HS

EIN: 460599798 501(c)(3)

LOS ANGELES, CA

Total Revenue
$4,507,769
Total Expenses
$4,601,153
Total Assets
$910,858
Net Assets
$-507,596
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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
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2018-07-01 to 2019-06-30

ALLIANCE ALICE M BAXTER COLLEGE-READY HS, founded in 2012, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2018.

Mission

THE PURPOSE AND MISSION OF ALLIANCE ALICE M. BAXTER COLLEGE-READY 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 $126,943
Program Service Revenue $4,306,877
Investment Income $5,513
Other Revenue $68,436
TOTAL REVENUE $4,507,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,485,903
Fundraising Expenses $0
Program Expenses $4,601,153
Other Expenses $2,115,250
TOTAL EXPENSES $4,601,153

Year-over-Year Comparison

2018 2017 Change
Revenue $4,507,769 $4,634,183 0.0%
Expenses $4,601,153 $4,529,698 +0.0%
Net Income $-93,384 $104,485 -1.9%
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
49
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
$383,358
Total Directors
9
$310,509
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA COCCIA BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
MICHELLE DONEGAN BOARD MEMBER/TEACHER 35.00
Director
$85,476 $21,375 $106,851
RIC EPPS BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $97,500
PATRICIA MANN BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
LEANDRO OTERO BOARD MEMBER 1.00
Director
$0 $0 $0
TARYN RICHARDSON BOARD MEMBER/TEACHER 35.00
Director
$83,039 $23,119 $106,158
BRYAN KENNY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
SARAH OUCHI BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
BRANDY WOODARD PRINCIPAL 40.00
Officer
$130,188 $31,789 $161,977
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $26,705 $221,381
JESSE ISAAC MELGARES DIRECTOR, MATHEMATICS 40.00
Highest
$107,000 $22,279 $129,279
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 $4,507,769 $4,601,153 $910,858 $-93,384
2019 $2,110,536 $2,236,236 No data $-125,700
2018 $4,634,183 $4,529,698 $1,623,188 $104,485
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