ALLIANCE COLLEGE-READY MIDDLE ACAD… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12, founded in 2013, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 6% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO. 12 IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCES ON STATE STANDARDS.

Program Service Accomplishments

Program 1

Expenses: $5,966,734 Revenue: $6,304,463

ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO. 12 IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185 DAY, SINGLE-TRACK...

ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO. 12 IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,500

Program Service Revenue $6,304,463

Investment Income $25,738

Other Revenue $35,931

TOTAL REVENUE $6,376,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,658,891

Fundraising Expenses $0

Program Expenses $5,966,734

Other Expenses $3,307,843

TOTAL EXPENSES $5,966,734

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,376,632	$5,839,711	+0.1%
Expenses	$5,966,734	$5,405,871	+0.1%
Net Income	$409,898	$433,840	-0.1%

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

N/A

Volunteers

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

$379,615

Total Directors

$286,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIC EPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
EDUARDO ESCOBAR	BOARD MEMBER/TEACHER	35.00	Director	$76,676	$17,342	$94,018
MARIA GUZMAN	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
BRYAN KENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
SCOTT PRIMROSE	BOARD MEMBER/TEACHER	35.00	Director	$79,513	$15,645	$95,158
PATRICIA SANCHEZ	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
SARAH OUCHI	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
LEANDRO OTERO	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN MANLY	PRINCIPAL	40.00	Officer	$130,050	$28,184	$158,234
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	$6,376,632	$5,966,734	$3,539,927	$409,898
2019	$3,022,026	$2,964,324	No data	$57,702
2018	$5,839,711	$5,405,871	$2,977,112	$433,840

ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12