ALLIANCE KORY HUNTER MIDDLE SCHOOL

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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 KORY HUNTER MIDDLE SCHOOL, founded in 2013, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2018. Expenses of $5.8M left a modest 8% 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.

Program Service Accomplishments

Program 1

Expenses: $5,760,147 Revenue: $6,187,233

ALLIANCE KORY HUNTER MIDDLE SCHOOL 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...

ALLIANCE KORY HUNTER MIDDLE SCHOOL 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 $10,425

Program Service Revenue $6,187,233

Investment Income $9,034

Other Revenue $29,827

TOTAL REVENUE $6,236,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,255,291

Fundraising Expenses $0

Program Expenses $5,760,147

Other Expenses $2,504,856

TOTAL EXPENSES $5,760,147

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,236,519	$6,027,395	+0.0%
Expenses	$5,760,147	$5,743,074	+0.0%
Net Income	$476,372	$284,321	+0.7%

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

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

$464,895

Total Directors

$271,664

Key Employees

Highest Compensated

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
JONATHAN LIEBERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SALVADOR LIMON	BOARD MEMBER/TEACHER	35.00	Director	$75,101	$19,239	$94,340
KIMBERLINA MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY SCHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
ROBERT NESEL	BOARD MEMBER/SECRETARY/TEACHER	35.00	Officer Director	$58,163	$21,661	$79,824
VINCE TSAI	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
OMAR REYES	PRINCIPAL	40.00	Officer	$138,450	$25,240	$163,690
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	$6,236,519	$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