ACADEMIA ANTONIA ALONSO CHARTER SCHOOL

EIN: 460667836 501(c)(3) Education

NEWARK, DE

Total Revenue
$18,515,520
Total Expenses
$19,069,408
Total Assets
$52,465,533
Net Assets
$-9,134,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Principal Officer
MARIA ALONSO
Phone
3023518200
Tax Period
2024-07-01 to 2025-06-30

ACADEMIA ANTONIA ALONSO CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $18.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO INSPIRE CHILDREN IN GRADES K-5TH TO BECOME JOYFUL, CONFIDENT, CREATIVE, BILINGUAL LEARNERS, HELPING THEM DEVELOP A STRONG BILITERATE ACADEMIC AND CULTURAL FOUNDATION WITH SENSE OF COMMUNITY AND GLOBAL AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $15,049,243 Revenue: $5,012,125

PUBLIC ELEMENTARY SCHOOL ACADEMIA ANTONIA ALONSO OPENED IN AUGUST 2014 WITH TWO GRADE LEVELS, KINDERGARTEN AND 1ST GRADE. THE SCHOOL HAS SINCE GROWN TO A KIDERGARTEN THROUGH 5TH GRADE WITH MORE THAN...

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PUBLIC ELEMENTARY SCHOOL ACADEMIA ANTONIA ALONSO OPENED IN AUGUST 2014 WITH TWO GRADE LEVELS, KINDERGARTEN AND 1ST GRADE. THE SCHOOL HAS SINCE GROWN TO A KIDERGARTEN THROUGH 5TH GRADE WITH MORE THAN 600 STUDENTS ENROLLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,210,275
Program Service Revenue $5,012,125
Investment Income $267,749
Other Revenue $1,025,371
TOTAL REVENUE $18,515,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,145,588
Fundraising Expenses $0
Program Expenses $15,049,243
Other Expenses $5,923,820
TOTAL EXPENSES $19,069,408

Year-over-Year Comparison

2024 2023 Change
Revenue $18,515,520 $17,025,532 +0.1%
Expenses $19,069,408 $17,179,782 +0.1%
Net Income $-553,888 $-154,250 +2.6%
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
8
Independent Members
8
Employees
N/A
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
4
$252,644
Total Directors
8
$147,352
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORA LEWIS BOARD MEMBER 5.00
Director
$0 $0 $0
CELESTE PAYNE BOARD MEMBER 5.00
Director
$0 $0 $0
THERESA SARDELLA BOARD MEMBER 5.00
Director
$0 $0 $0
LORIMAR RAMIREZ TEACHER REPRESENTATIVE 40.00
Director
$92,676 $54,676 $147,352
XAVIER LOPEZ PARENT REPRESENTATIVE 5.00
Director
$0 $0 $0
MARIA ALONSO PRESIDENT 5.00
Officer Director
$0 $0 $0
SCOTT SHERIDAN VICE PRESIDENT/SECRETARY 5.00
Officer Director
$0 $0 $0
HOLLY BAKKE BOARD MEMBER 5.00
Officer Director
$0 $0 $0
MERCEDES ALONSO EXECUTIVE DIRECTOR 40.00
Officer
$183,621 $69,023 $252,644
CARIDAD ALONSO DIRECTOR OF INSTRUCTIONAL SUPPORT 40.00
Highest
$131,459 $44,431 $175,890
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 $18,515,520 $19,069,408 $52,465,533 $-553,888
2024 $17,025,532 $17,179,782 $43,077,997 $-154,250
2023 $15,023,089 $15,495,882 $44,557,727 $-472,793
2022 $12,331,703 $13,078,990 $17,548,269 $-747,287
2021 $10,247,516 $11,857,729 $15,905,076 $-1,610,213
2020 $9,008,448 $11,149,015 $9,888,397 $-2,140,567
2019 $8,614,083 $9,710,527 $6,403,231 $-1,096,444
2018 $6,516,208 $6,379,187 $4,143,502 $137,021
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