ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX

EIN: 510581153 501(c)(3)

LOS ANGELES, CA

Total Revenue
$15,821,764
Total Expenses
$15,130,431
Total Assets
$13,333,693
Net Assets
$12,556,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2018-07-01 to 2019-06-30

ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX, founded in 2006, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.1M left a modest 4% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR STUDENTS GRADE 6 TO 12 IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $15,130,431 Revenue: $15,651,272

ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE STUDENTS FROM GRADE 6 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY...

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ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE STUDENTS FROM GRADE 6 THROUGH 12 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $15,651,272
Investment Income $44,212
Other Revenue $126,280
TOTAL REVENUE $15,821,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,938,952
Fundraising Expenses $0
Program Expenses $15,130,431
Other Expenses $7,191,479
TOTAL EXPENSES $15,130,431

Year-over-Year Comparison

2018 2017 Change
Revenue $15,821,764 $13,878,509 +0.1%
Expenses $15,130,431 $13,611,233 +0.1%
Net Income $691,333 $267,276 +1.6%
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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Governance

Voting Members
9
Independent Members
6
Employees
124
Volunteers
30

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
5
$539,778
Total Directors
9
$289,557
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOFIA CHAVEZ BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $97,500
MARIA MERINO BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
LEANDRO OTERO BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH OUCHI BOARD MEMBER 1.00
Director
$0 $0 $0
JOSE RODRIGUEZ BOARD MEMBER/TEACHER 35.00
Director
$76,865 $17,612 $94,477
CARISSA SAFFON BOARD MEMBER/TEACHER 35.00
Director
$74,630 $22,950 $97,580
RIC EPPS BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
BRYAN KENNY BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
EDITH FUNES PRINCIPAL - O'DONOVAN 40.00
Officer
$131,550 $28,429 $159,979
DEA TRAMBLE PRINCIPAL - OUCHI 40.00
Officer
$126,950 $31,468 $158,418
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $26,705 $221,381
ENA LAVAN VP, COMPLIANCE & GOVERNANCE 40.00
Highest
$149,946 $33,990 $183,936
BRITTANY ESTRADA VP, PERFORMANCE MANAGEMENT 40.00
Highest
$126,151 $30,137 $156,288
JORGE ARTIAGA TEACHER 35.00
Highest
$103,820 $27,702 $131,522
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 $15,821,764 $15,130,431 $13,333,693 $691,333
2019 $7,356,471 $7,672,194 No data $-315,723
2018 $13,878,509 $13,611,233 $12,489,505 $267,276
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