ALTERNATIVE PATHS TRAINING SCHOOL INC (EIN 542055003) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

ALAN EL TAGI

Phone

7033485361

Tax Period

2024-07-01 to 2025-06-30

ALTERNATIVE PATHS TRAINING SCHOOL INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $19.6M in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $17.4M left a modest 11% surplus.

Mission

TO SERVE INDIVIDUALS WITH AUTISTIC, BEHAVIORAL, AND A VARIETY OF DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $132,630

Program Service Revenue $22,566,571

Investment Income $4,168

Other Revenue $2,300

TOTAL REVENUE $22,705,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,383,332

Fundraising Expenses $57,756

Program Expenses $18,090,197

Other Expenses $4,583,956

TOTAL EXPENSES $21,967,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,705,669	$21,787,793	+0.0%
Expenses	$21,967,288	$23,125,600	-0.1%
Net Income	$738,381	$-1,337,807	-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

Governance

Voting Members

Independent Members

Employees

362

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

$484,654

Total Directors

$309,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN EL TAGI	PRESIDENT	40.00	Officer Director	$292,225	$17,302	$309,527
JONELLE CAMERON	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN A DEERING	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES KUHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
COLIN KIMPEL	DIRECTOR	1.00	Director	$0	$0	$0
MARY EL TAGI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOURY	DIRECTOR OF FINANCE/TREASU	40.00	Officer	$149,853	$25,274	$175,127
WREN GRIFFITH	DIRECTOR OF RISK MGT AND G	40.00	Highest	$166,231	$25,742	$191,973
ELLEN SPICER	DIRECTOR OF BEHAVIORAL AND	40.00	Highest	$145,521	$25,124	$170,645
CHELSEA ALVES	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$131,916	$18,150	$150,066
TIMOTHY HALL	DIRECTOR OF EDUCATION	40.00	Highest	$144,678	$25,527	$170,205
TIM BOCHAT	DIRECTOR OF OPERATIONS	40.00	Highest	$141,139	$19,051	$160,190

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	$22,705,669	$21,967,288	$26,783,100	$738,381
2024	$21,787,793	$23,125,600	$26,491,766	$-1,337,807
2023	$21,002,811	$21,817,516	$28,892,763	$-814,705
2022	$20,489,291	$19,154,031	$29,662,762	$1,335,260
2021	$22,446,705	$18,281,078	$29,034,920	$4,165,627
2020	$20,419,707	$17,916,352	$26,998,844	$2,503,355
2018	$19,560,708	$17,389,249	$20,079,139	$2,171,459

ALTERNATIVE PATHS TRAINING SCHOOL INC