Alliance Preparatory Schools Inc (EIN 464207477) - 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

2013

Legal Domicile

Principal Officer

Jose Garcia

Phone

9802884811

Tax Period

2024-07-01 to 2025-06-30

Alliance Preparatory Schools Inc, founded in 2013, is a mid-sized nonprofit that reported $27.1M in total revenue in fiscal year 2024. Expenses of $26.2M left a modest 3% surplus.

Mission

Operation of two public charter schools.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,856,135

Program Service Revenue $21,709,228

Investment Income $0

Other Revenue $3,548,482

TOTAL REVENUE $27,113,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,021,777

Fundraising Expenses $0

Program Expenses $18,426,779

Other Expenses $14,181,338

TOTAL EXPENSES $26,203,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,113,845	$25,760,921	+0.1%
Expenses	$26,203,115	$24,961,821	+0.0%
Net Income	$910,730	$799,100	+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

270

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Garcia	Chair	006.00	Officer Director	$0	$0	$0
Christy Condon	Secretary	006.00	Officer Director	$0	$0	$0
Shelly Domenech	Member	006.00	Director	$0	$0	$0
Tyrone Harmon	Vice Chair	006.00	Officer Director	$0	$0	$0
Kellen Nixon	Member	006.00	Director	$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
2025	$27,113,845	$26,203,115	$51,060,319	$910,730
2024	$25,760,921	$24,961,821	$50,756,575	$799,100
2023	$24,119,592	$23,787,795	$50,913,848	$331,797
2022	$22,662,407	$21,331,549	$51,315,859	$1,330,858
2021	$19,825,464	$17,146,312	$50,111,222	$2,679,152
2020	$12,216,999	$11,639,702	$47,796,963	$577,297
2019	$7,255,924	$7,326,277	$25,037,356	$-70,353

Alliance Preparatory Schools Inc