ALLIANCE DR OLGA MOHAN HIGH SCHOOL (EIN 721616709) - 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

2006

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2019-07-01 to 2019-12-31

ALLIANCE DR OLGA MOHAN HIGH SCHOOL, founded in 2006, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO ESTABLISH AND MAINTAIN THE HIGHEST-QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE. ALTHOUGH THE ENTITY HAS BEEN DISSOLVED AS OF 12/31/2019, ALL ACTIVITY FOR THE SCHOOL WILL NOW BE INCLUDED ON ALLIANCE COLLEGE-READY PUBLIC SCHOOLS, FORMERLY KNOWN AS ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX (EIN: 47-2892698), FORM 990 GOING FORWARD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $18,469

Program Service Revenue $3,100,239

Investment Income $7,728

Other Revenue $40,805

TOTAL REVENUE $3,167,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,900,293

Fundraising Expenses $0

Program Expenses $3,147,653

Other Expenses $1,247,360

TOTAL EXPENSES $3,147,653

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,167,241	$6,552,768	-0.5%
Expenses	$3,147,653	$6,327,587	-0.5%
Net Income	$19,588	$225,181	-0.9%

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

$518,513

Total Directors

$315,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE GALLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GARCIA	BOARD MEMBER/TEACHER	35.00	Director	$95,437	$25,153	$120,590
KARA SAX	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$82,500
LISA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANDRO OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
DULCE SANTOYO	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
MONICA GARCIA	BOARD MEMBER/SECRETARY/TEACHER	35.00	Officer Director	$88,626	$24,179	$112,805
TODD BEILEY	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
LOREEN C RILEY	PRINCIPAL	40.00	Officer	$137,040	$38,706	$175,746
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$28,572	$229,962
MATTHEW DEFORD	ASSISTANT PRINCIPAL	40.00	Highest	$104,885	$29,816	$134,701

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
2019	$6,552,768	$6,327,587	$5,533,802	$225,181
2019	$3,167,241	$3,147,653	No data	$19,588
2018	$5,978,242	$6,058,460	$5,269,061	$-80,218

ALLIANCE DR OLGA MOHAN HIGH SCHOOL