ALLIANCE FOR EDUCATION SOLUTIONS I… - Form 990 Financial Data

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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

1990

Legal Domicile

Phone

9165204863

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR EDUCATION SOLUTIONS INC, founded in 1990, is a small nonprofit in the Unknown sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $292K exceeded revenue, resulting in a 26% operating deficit.

Mission

To improve the life chance of vulnerable youth by empowering their voice and fostering collaborative cross-cultural and cross-generational relationships for systemic change.

Program Service Accomplishments

Program 1

Expenses: $178,283 Revenue: $0

To improve the life chances of vulnerable youth by empowering their voice and fostering collaborative cross-cultural and cross-generational relationships for systemic change.

Program 2

Expenses: $32,898 Revenue: $0

Successfully continued AES internship program that supported Sacramento youth-led initiatives focused on improving the circumstances of vulnerable youth in Sacramento.

Program 3

Expenses: $18,619 Revenue: $0

Increased our partnerships and supportive services to Sacramento youth based NGO's to help enhance their work and provide professional development.

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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 $232,049

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $232,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,009

Fundraising Expenses $7,398

Program Expenses $229,800

Other Expenses $182,797

TOTAL EXPENSES $291,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,064	$244,746	-0.1%
Expenses	$291,806	$262,156	+0.1%
Net Income	$-59,742	$-17,410	+2.4%

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

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

$32,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Halford	Executive Director	20.00	Officer	$32,500	$0	$32,500
Stephanie Rahlfs	Chair Director	1.00	Officer Director	$0	$0	$0
Alisha Sharma	Director	1.00	Director	$0	$0	$0
Bernard Davitto	Director	2.00	Director	$0	$0	$0
Gavyn Clasemann-Ryan	Secretary Treasurer	1.00	Officer Director	$0	$0	$0
Julieta Alvardo	Director	1.00	Director	$0	$0	$0
Vu Nguyen	Director	1.00	Director	$0	$0	$0
Jake Brymner	Director	2.00	Director	$0	$0	$0
Thang Ho	Director	1.00	Director	$0	$0	$0
Breanna Pierce	Director	1.00	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
2023	$232,064	$291,806	$41,079	$-59,742
2022	$244,746	$262,156	$73,668	$-17,410
2021	$113,363	$110,869	$98,727	$2,494
2020	$146,968	$176,847	$94,288	$-29,879
2019	$391,022	$335,062	$126,980	$55,960
2018	$291,345	$308,170	$68,207	$-16,825

ALLIANCE FOR EDUCATION SOLUTIONS INC