ALEE ACADEMY INC

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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

1999

Legal Domicile

Principal Officer

JENNINGS NEELD

Phone

3523579426

Tax Period

2024-07-01 to 2025-06-30

ALEE ACADEMY INC, founded in 1999, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION OF ALEE ACADEMY CHARTER SCHOOL IS TO EMPOWER AT-RISK HIGH SCHOOL STUDENTS BY PROVIDING A NURTURING, INCLUSIVE, AND INNOVATIVE LEARNING ENVIRONMENT THAT HONORS EACH STUDENTS UNIQUE JOURNEY. WE ARE COMMITTED TO BREAKING DOWN BARRIERS TO EDUCATION THROUGH PERSONALIZED INSTRUCTION, HOLISTIC SUPPORT, AND REAL-WORLD LEARNING EXPERIENCES. OUR GOAL IS TO INSPIRE RESILIENCE, INSTILL PURPOSE, AND EQUIP EVERY STUDENT WITH THE SKILLS, CONFIDENCE, AND OPPORTUNITIES NEEDED TO GRADUATE WITH PRIDE AND PURSUE A MEANINGFUL FUTURE.

Program Service Accomplishments

Program 1

Expenses: $1,737,657 Revenue: $1,686,714

IT IS THE INTENT OF THE SCHOOL TO UTILIZE THE LATEST IN TECHNOLOGY AND TEACHING STRATEGIES TO INCREASE THE ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS OF EACH INDIVIDUAL STUDENT. IT IS THE GOAL OF THE...

IT IS THE INTENT OF THE SCHOOL TO UTILIZE THE LATEST IN TECHNOLOGY AND TEACHING STRATEGIES TO INCREASE THE ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS OF EACH INDIVIDUAL STUDENT. IT IS THE GOAL OF THE SCHOOL TO DISCOVER AND DEVELOP THE SPECIAL STRENGTHS OF EACH STUDENT AND NURTURE THESE IN A SAFE AND SECURE ENVIRONMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,912

Program Service Revenue $1,466,345

Investment Income $0

Other Revenue $220,369

TOTAL REVENUE $1,954,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,536

Fundraising Expenses $0

Program Expenses $1,737,657

Other Expenses $802,462

TOTAL EXPENSES $1,938,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,954,626	$2,127,774	-0.1%
Expenses	$1,938,998	$1,802,289	+0.1%
Net Income	$15,628	$325,485	-1.0%

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

N/A

Volunteers

N/A

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
CHLOE BONDS	CHAIR	0.50	Director	$0	$0	$0
MARGARET EMMERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
LEAH FISCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL GAMBINO	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN HENDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNINGS NEELD	VICE CHAIR	0.50	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	$1,954,626	$1,938,998	$1,822,903	$15,628
2024	$2,061,863	$1,736,378	$1,845,428	$325,485
2023	$1,485,617	$1,595,141	$1,152,870	$-109,524
2022	$1,583,388	$1,555,388	$1,289,838	$28,000
2021	$1,509,043	$1,539,248	$1,366,613	$-30,205
2020	$1,553,898	$1,676,855	$1,459,527	$-122,957
2019	$1,490,524	$1,745,790	$1,912,777	$-255,266
2018	$1,777,085	$1,759,357	$1,793,312	$17,728