ALLIANCE FOR LANGUAGE LEARNERS INTEGRATION EDUCATION AND SUCCESS (EIN 461537685) - 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

LIONEL DEMAINE

Phone

6504224408

Tax Period

2019-01-01 to 2019-12-31

ALLIANCE FOR LANGUAGE LEARNERS INTEGRATION EDUCATION AND SUCCESS, founded in 2012, is a small nonprofit that reported $146K in total revenue in fiscal year 2019. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 92% operating deficit.

Mission

LEAD COLLABORATIONS AND CATALYZE SYSTEMS CHANGE THAT PROMOTE ENGLISH LEARNER SUCCESS IN EDUCATION, CAREER AND COMMUNITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $25,605

Program Service Revenue $120,086

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,691

Expense Breakdown

Grants Paid $63,632

Salaries & Benefits $119,354

Fundraising Expenses $0

Program Expenses $268,059

Other Expenses $97,055

TOTAL EXPENSES $280,041

Year-over-Year Comparison

	2019	2018	Change
Revenue	$145,691	$546,232	-0.7%
Expenses	$280,041	$479,306	-0.4%
Net Income	$-134,350	$66,926	-3.0%

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

N/A

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

Total Directors

$20,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB HARPER	DIRECTOR	0.50	Director	$20,580	$0	$20,580
JENNY CASTELLO	DIRECTOR	0.25	Director	$0	$0	$0
ANNIQUA RANA	DIRECTOR	0.25	Director	$0	$0	$0
RANDY BROWN	DIRECTOR	0.25	Director	$0	$0	$0
ALEX SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM WATSON	DIRECTOR	0.25	Director	$0	$0	$0
KA'RYN HOLDER JACKSON	DIRECTOR	0.25	Director	$0	$0	$0
LIONEL DE MAINE	PRESIDENT	2.00	Officer	$0	$0	$0
PAUL DOWNS	SECRETARY	0.25	Officer	$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
2019	$145,691	$280,041	No data	$-134,350
2018	$546,232	$479,306	$146,112	$66,926

ALLIANCE FOR LANGUAGE LEARNERS INTEGRATION EDUCATION AND SUCCESS