ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL

EIN: 510581154 501(c)(3)

LOS ANGELES, CA

Total Revenue
$2,902,385
Total Expenses
$2,975,786
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
2007
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL, founded in 2007, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring.

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. 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 $2,881,086
Investment Income $9,745
Other Revenue $11,554
TOTAL REVENUE $2,902,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,514,435
Fundraising Expenses $0
Program Expenses $2,975,786
Other Expenses $1,461,351
TOTAL EXPENSES $2,975,786

Year-over-Year Comparison

2019 2018 Change
Revenue $2,902,385 $6,045,736 -0.5%
Expenses $2,975,786 $5,916,317 -0.5%
Net Income $-73,401 $129,419 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
7
Employees
43
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
4
$387,628
Total Directors
10
$279,151
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY GAITHER BOARD MEMBER/TEACHER 35.00
Director
$67,849 $17,866 $85,715
DAVE GALLON BOARD MEMBER 1.00
Director
$0 $0 $0
LISA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $82,500
SASHA MAGIDI BOARD MEMBER/TEACHER 35.00
Director
$89,368 $21,568 $110,936
KARA SA BOARD MEMBER 1.00
Director
$0 $0 $0
ESTEBAN SILVA BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
CLAUDIA SILVA BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
TODD BEILEY 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
$123,875 $33,791 $157,666
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
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
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