Altura Schools (EIN 822889566) - 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

2017

Legal Domicile

Phone

5055395369

Tax Period

2018-07-01 to 2019-06-30

Altura Schools, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $400K in total revenue in fiscal year 2018. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

The mission and purpose of Altura Schools is to support the operation of Altura Preparatory School in New Mexico so that all students, regardless of background or demographics, have access to an excellent, inclusive and equitable education.

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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 $399,623

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,623

Expense Breakdown

Grants Paid $167,319

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,626

Other Expenses $167,180

TOTAL EXPENSES $334,499

Year-over-Year Comparison

	2018	2017	Change
Revenue	$399,623	N/A	N/A
Expenses	$334,499	N/A	N/A
Net Income	$65,124	N/A	N/A

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

N/A

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
James Warren	Director	1.00	Director	$0	$0	$0
Janine E Goff	President	1.00	Officer	$0	$0	$0
Anthony Lenhart	Secretary	1.00	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
2019	$399,623	$334,499	$70,124	$65,124

Altura Schools