ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX

EIN: 510581153 501(c)(3)

LOS ANGELES, CA

Total Revenue
$7,356,471
Total Expenses
$7,672,194
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE OUCHI - O'DONOVAN 6-12 COMPLEX, founded in 2006, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2019. Revenue fell 54% from the prior year — a significant decline worth monitoring.

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. ALTHOUGH THE ENTITY HAS BEEN DISSOLVED AS OF 12/31/2019, ALL ACTIVITY FOR THE SCHOOL WILL NOW BE INCLUDED ON ALLIANCE COLLEGE-READY PUBLIC SCHOOLS, FORMERLY KNOWN AS ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX (EIN: 47-2892698), FORM 990 GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,294,826
Investment Income $21,341
Other Revenue $40,304
TOTAL REVENUE $7,356,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,238,232
Fundraising Expenses $0
Program Expenses $7,672,194
Other Expenses $3,433,962
TOTAL EXPENSES $7,672,194

Year-over-Year Comparison

2019 2018 Change
Revenue $7,356,471 $15,821,764 -0.5%
Expenses $7,672,194 $15,130,431 -0.5%
Net Income $-315,723 $691,333 -1.5%
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

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Governance

Voting Members
10
Independent Members
7
Employees
134
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
$571,134
Total Directors
10
$270,034
Key Employees
0
$0
Highest Compensated
2
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 $82,500
AMALIA MENDEZ BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
MADELINE MEDINA 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
$79,882 $18,609 $98,491
ELIZABETH EINIG BOARD MEMBER/TEACHER 35.00
Director
$70,666 $18,377 $89,043
GLORIA CONTRERAS BOARD MEMBER 1.00
Director
$0 $0 $0
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
$142,050 $32,432 $174,482
DEA TRAMBLE PRINCIPAL - OUCHI 40.00
Officer
$131,817 $34,873 $166,690
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
ENA LAVAN VP, COMPLIANCE & GOVERNANCE 40.00
Highest
$115,481 $20,937 $136,418
BRITTANY ESTRADA VP, PERFORMANCE MANAGEMENT 40.00
Highest
$127,595 $34,554 $162,149
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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