AMBLESIDE SCHOOL OF SAN ANGELO (EIN 470869323) - 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

2003

Legal Domicile

Principal Officer

DR FERNANDO ALCOCER

Phone

3256591654

Tax Period

2023-01-01 to 2023-12-31

AMBLESIDE SCHOOL OF SAN ANGELO, founded in 2003, is a micro nonprofit that reported $6K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $69K exceeded revenue, resulting in a 1088% operating deficit.

Mission

PROVIDE A STRONG NONDENOMINATIONAL CHRISTIAN BASED EDUCATION FOR STUDENTS IN GRADES K THROUGH 12.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,403

Program Service Revenue $398

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,928

Other Expenses $68,928

TOTAL EXPENSES $68,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,801	$381,354	-1.0%
Expenses	$68,928	$458,667	-0.8%
Net Income	$-63,127	$-77,313	-0.2%

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

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
DR FERNANDO ALCOCER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR WARREN BRASHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RADLEY NICHOLS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY PUNNAKAL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN SPECK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CALEB VOSBURG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARIANNE WHITE	TREASURER	5.00	Officer 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
2023	$5,801	$68,928	No data	$-63,127
2022	$381,354	$458,667	$81,136	$-77,313
2021	$490,756	$575,763	$885,173	$-85,007
2020	$510,484	$556,366	$927,244	$-45,882
2019	$495,806	$509,809	$806,619	$-14,003
2018	$460,394	$491,275	$870,048	$-30,881

AMBLESIDE SCHOOL OF SAN ANGELO