ALLIANCE DR OLGA MOHAN HIGH SCHOOL

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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

2018-07-01 to 2019-06-30

ALLIANCE DR OLGA MOHAN HIGH SCHOOL, founded in 2006, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.3M left a modest 3% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $6,327,587 Revenue: $6,435,454

ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK...

ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $36,025

Program Service Revenue $6,435,454

Investment Income $15,787

Other Revenue $65,502

TOTAL REVENUE $6,552,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,718,068

Fundraising Expenses $0

Program Expenses $6,327,587

Other Expenses $2,609,519

TOTAL EXPENSES $6,327,587

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,552,768	$5,978,242	+0.1%
Expenses	$6,327,587	$6,058,460	+0.0%
Net Income	$225,181	$-80,218	-3.8%

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

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

$509,942

Total Directors

$322,409

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	$90,991	$24,413	$115,404
JASMINE JOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
SYLVIA MATSUKAWA	BOARD MEMBER/PARENT	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/TEA	35.00	Officer Director	$91,852	$17,653	$109,505
TODD BEILEY	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
LOREEN C RILEY	PRINCIPAL	40.00	Officer	$144,699	$34,357	$179,056
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,705	$221,381
MATTHEW DEFORD	ASSISTANT PRINCIPAL	40.00	Highest	$100,034	$27,086	$127,120

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