Alpha Academy INC (EIN 562200096) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

Simon Johnson

Phone

9102237711

Tax Period

2023-07-01 to 2024-06-30

Alpha Academy INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2023. Expenses of $11.2M left a modest 13% surplus.

Mission

Operation of a public charter school.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,596,430

Program Service Revenue $10,247,820

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,844,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,506,872

Fundraising Expenses $0

Program Expenses $7,670,824

Other Expenses $4,676,260

TOTAL EXPENSES $11,183,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,844,250	$12,338,690	+0.0%
Expenses	$11,183,132	$10,965,565	+0.0%
Net Income	$1,661,118	$1,373,125	+0.2%

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

147

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Simon Johnson	Chair	002.00	Officer Director	$0	$0	$0
Connie Sanchez	Member	002.00	Director	$0	$0	$0
Barbara Batts	Treasurer	002.00	Officer Director	$0	$0	$0
Alvin Breeden	Member	001.00	Director	$0	$0	$0
Nadine Clipper	Member	001.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$12,844,250	$11,183,132	$23,244,613	$1,661,118
2023	$12,338,690	$10,965,565	$22,110,907	$1,373,125
2022	$9,474,436	$10,644,192	$20,975,486	$-1,169,756
2021	$9,526,287	$7,038,374	$22,768,477	$2,487,913
2020	$7,499,451	$6,408,498	$20,359,972	$1,090,953
2019	$6,831,189	$5,823,012	$15,672,366	$1,008,177
2018	$6,480,676	$5,317,797	$14,492,486	$1,162,879

Alpha Academy INC