ALPHA SCHOOL INC (EIN 593622879) - 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

Legal Domicile

Principal Officer

ANNMARIE SMALL

Phone

8503865550

Tax Period

2024-07-01 to 2025-06-30

ALPHA SCHOOL INC is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

INSPIRE AND EMPOWER COMPASSIONATE GLOBAL LEARNERS

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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 $68,742

Program Service Revenue $1,845,404

Investment Income $11,422

Other Revenue $0

TOTAL REVENUE $1,925,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,427,753

Fundraising Expenses $53,561

Program Expenses $1,538,266

Other Expenses $648,164

TOTAL EXPENSES $2,075,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,925,568	$2,274,584	-0.2%
Expenses	$2,075,917	$2,359,740	-0.1%
Net Income	$-150,349	$-85,156	+0.8%

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

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	Role	Reportable Comp	Other Comp	Total
HAROLD BAILEY	COMMUNITY REP	Director	$0	$0	$0
LYNNSY BROWN	PARENT REPLOWER	Director	$0	$0	$0
OSUBI CRAIG	MEMBER AT LARGE	Director	$0	$0	$0
INGER DANIELS	PARENT REPLOWER	Director	$0	$0	$0
YUH-MEI HUTT	MEMBER AT LARGE	Director	$0	$0	$0
JOSEPH DEBELDER	CHAIR	Director	$0	$0	$0
BERNICESTINE BAILEY	MEMBER AT LARGE	Director	$0	$0	$0
BETSEY BROWN	MEMBER AT LARGE	Director	$0	$0	$0
AMELIA MOORE	MEMBER AT LARGE	Director	$0	$0	$0
DR AISHA BAILEY	MEMBER AT LARGE	Director	$0	$0	$0
VALARIE BLOCKER	MEMBER AT LARGE	Director	$0	$0	$0
CRISTIN BURNS	MEMBER AT LARGE	Director	$0	$0	$0
JONOTHAN WEBBER	MEMBER AT LARGE	Director	$0	$0	$0
JASON FLOM	SCHOOL DIRECTOR	Officer	$0	$0	$0
CALLIE WATSON	SECRETARY	Officer	$0	$0	$0
TONY BROWN	FOUNDINGEXOFFICIO	Officer	$0	$0	$0
MOLLIE RAMANO	PARENT 4TH	Officer	$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	$1,925,568	$2,075,917	$2,342,667	$-150,349
2024	$2,274,584	$2,359,740	$2,501,654	$-85,156
2023	$2,260,776	$2,261,448	$2,633,644	$-672
2022	$1,999,181	$1,854,098	$2,613,624	$145,083
2021	$1,699,435	$1,723,644	$2,199,800	$-24,209
2020	$1,830,809	$1,849,671	$2,236,590	$-18,862
2019	$1,791,812	$1,839,842	$2,063,926	$-48,030
2018	$1,710,422	$1,762,627	$1,979,614	$-52,205

ALPHA SCHOOL INC