ALLIANCE KORY HUNTER MIDDLE SCHOOL

EIN: 463174499 501(c)(3)

LOS ANGELES, CA

Total Revenue
$3,004,372
Total Expenses
$2,887,088
Total Assets
N/A
Net Assets
N/A
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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
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE KORY HUNTER MIDDLE SCHOOL, founded in 2013, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $2.9M left a modest 4% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE KORY HUNTER MIDDLE SCHOOL 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. ALTHOUGH THE ENTITY HAS BEEN DISSOLVED AS OF 12/31/2019, ALL ACTIVITY FOR THE SCHOOL WILL NOW BE INCLUDED ON ALLIANCE COLLEGE-READY PUBLIC SCHOOLS, FORMERLY KNOWN AS ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX (EIN: 47-2892698), FORM 990 GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $310
Program Service Revenue $2,981,669
Investment Income $7,979
Other Revenue $14,414
TOTAL REVENUE $3,004,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,599,093
Fundraising Expenses $0
Program Expenses $2,887,088
Other Expenses $1,287,995
TOTAL EXPENSES $2,887,088

Year-over-Year Comparison

2019 2018 Change
Revenue $3,004,372 $6,236,519 -0.5%
Expenses $2,887,088 $5,760,147 -0.5%
Net Income $117,284 $476,372 -0.8%
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
$386,189
Total Directors
9
$289,422
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIDA FELIX BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
JESSICA GUERRERO BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $82,500
KARA SAX BOARD MEMBER 1.00
Director
$0 $0 $0
SALVADOR LIMON BOARD MEMBER/TEACHER 35.00
Director
$84,348 $23,661 $108,009
KRYSTAL SANDERS BOARD MEMBER/TEACHER 35.00
Director
$77,310 $21,603 $98,913
KRISTY SCHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLINA MCKINNEY BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
VINCE TSAI BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
OMAR REYES PRINCIPAL 40.00
Officer
$132,250 $23,977 $156,227
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
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 $6,236,519 $5,760,147 $2,485,955 $476,372
2019 $3,004,372 $2,887,088 No data $117,284
2018 $6,027,395 $5,743,074 $2,039,549 $284,321
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