ALTA PUBLIC SCHOOLS FOUNDATION (EIN 464614635) - 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

2011

Legal Domicile

Principal Officer

RACHEL VILLALOBOS

Phone

3239230383

Tax Period

2024-07-01 to 2025-06-30

ALTA PUBLIC SCHOOLS FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 70% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ACTIVITIES OF ALTA PUBLIC 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 $0

Program Service Revenue $1,878,627

Investment Income $146,157

Other Revenue $262,518

TOTAL REVENUE $2,287,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,884,633

Other Expenses $3,884,633

TOTAL EXPENSES $3,884,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,287,302	$1,310,336	+0.7%
Expenses	$3,884,633	$1,551,900	+1.5%
Net Income	$-1,597,331	$-241,564	+5.6%

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

$325,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY TANNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARY PORRAS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
RAUL CARRANZA	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL CORTEZ	TREASURER	1.00	Director	$0	$0	$0
MARIO CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
LUZ MARIA CASTELLANOS	DIRECTOR	1.00	Director	$0	$0	$0
XAVIER REYES	EXECUTIVE DIRECTOR APS	1.00	Officer	$0	$112,095	$325,941

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	$2,287,302	$3,884,633	$26,005,551	$-1,597,331
2024	No data	No data	No data	No data
2023	$1,302,881	$1,555,073	$16,888,768	$-252,192
2022	$1,305,467	$1,280,302	$16,918,172	$25,165
2021	$487,500	$1,333,935	$16,789,830	$-846,435
2020	$11,786	$502,604	$18,669,986	$-490,818

ALTA PUBLIC SCHOOLS FOUNDATION