ALLIANCE JACK H SKIRBALL MIDDLE SC… - 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

2007

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL, founded in 2007, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2018.

Mission

THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO TO ESTABLISH AND MAINTAIN THE HIGHEST-QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS 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.

Program Service Accomplishments

Program 1

Expenses: $5,916,317 Revenue: $6,018,254

ALLIANCE JACK H. SKIRBALL MIDDLE SCHOOL ("SKIRBALL") IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY...

ALLIANCE JACK H. SKIRBALL MIDDLE SCHOOL ("SKIRBALL") IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,018,254

Investment Income $8,824

Other Revenue $18,658

TOTAL REVENUE $6,045,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,940,092

Fundraising Expenses $0

Program Expenses $5,916,317

Other Expenses $2,976,225

TOTAL EXPENSES $5,916,317

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,045,736	$5,689,129	+0.1%
Expenses	$5,916,317	$5,864,118	+0.0%
Net Income	$129,419	$-174,989	-1.7%

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

$380,596

Total Directors

$305,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD BEILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA DIETTERICH	BOARD MEMBER/TEACHER	35.00	Director	$78,518	$22,383	$100,901
DAVE GALLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA GARCIA	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
SASHA MAGIDI	BOARD MEMBER/TEACHER	35.00	Director	$87,711	$19,509	$107,220
JORGE OROZCO	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
JASMINE JOSE	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
LEANDRO OTERO	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
MARCO IBARRA	PRINCIPAL	40.00	Officer	$128,650	$30,565	$159,215
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,705	$221,381

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	$6,045,736	$5,916,317	$2,000,869	$129,419
2019	$2,902,385	$2,975,786	No data	$-73,401
2018	$5,689,129	$5,864,118	$2,324,751	$-174,989

ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL