GIRLS ATHLETIC LEADERSHIP SCHOOL L… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

VANESSA GARZA

Phone

8183891184

Tax Period

2024-07-01 to 2025-06-30

GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES, founded in 2014, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $5.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE GIRLS ATHLETIC LEADERSHIP SCHOOL, A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL, ENVISIONS A WORLD WHERE ALL YOUNG WOMEN, REGARDLESS OF THEIR BACKGROUND, ARE PROVIDED ACCESS TO A PERSONALIZED AND HOLISTIC EDUCATION THAT PROVIDES THEM WITH THE OPPORTUNITY TO ACCESS THE SKILLS, KNOWLEDGE, AND SELF-DETERMINATION TO SUCCEED IN COLLEGE AND TO DEVELOP AS LEADERS IN THEIR COMMUNITIES AND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $4,557,189 Revenue: $7,796

CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 161 STUDENTS IN GRADES SIXTH THROUGH EIGHTH.

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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 $5,150,391

Program Service Revenue $0

Investment Income $11,361

Other Revenue $13,786

TOTAL REVENUE $5,175,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,894,851

Fundraising Expenses $57,888

Program Expenses $4,557,189

Other Expenses $3,846,379

TOTAL EXPENSES $5,741,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,175,538	$4,856,685	+0.1%
Expenses	$5,741,230	$4,826,761	+0.2%
Net Income	$-565,692	$29,924	-19.9%

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

$193,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA GARZA	EXECUTIVE DIRECTOR	40.00	Officer	$160,525	$32,809	$193,334
ERICA YOUNAN	PRINCIPAL	40.00	Highest	$116,961	$28,342	$145,303
JOYCE LATRICE	RSP TEACHER	40.00	Highest	$108,730	$24,565	$133,295
MAGGIE ROSENFELD	CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN FITE	TREASURER	1.00	Officer Director	$0	$0	$0
ABRA SHAY	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH ABRONSON	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE GAINOR	DIRECTOR	1.00	Director	$0	$0	$0
SHOLA GIWA	DIRECTOR	1.00	Director	$0	$0	$0
BELLA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PELCYGER	DIRECTOR	1.00	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	$5,175,538	$5,741,230	$21,305,255	$-565,692
2024	$4,856,685	$4,826,761	$20,866,905	$29,924
2023	$6,089,437	$4,145,033	$19,214,405	$1,944,404
2022	$3,576,488	$3,911,356	$16,834,264	$-334,868
2021	$4,144,966	$3,292,187	$2,533,508	$852,779
2020	$3,642,631	$3,657,505	$1,324,080	$-14,874
2019	$3,867,664	$3,811,772	$908,363	$55,892
2018	$3,279,306	$2,889,530	$952,549	$389,776

GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES