Alhambra Education Partnerships

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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

1997

Legal Domicile

Principal Officer

Mandi Bilyou

Phone

6023362920

Tax Period

2019-07-01 to 2020-06-30

Alhambra Education Partnerships, founded in 1997, is a small nonprofit in the Religion sector that reported $264K in total revenue in fiscal year 2019. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $351K exceeded revenue, resulting in a 33% operating deficit.

Mission

To assist in the education of students of the Alhambra Elementary School District #68 ('AESD') by soliciting and receiving funds from the community and/or business partnerships.

Program Service Accomplishments

Program 1

Expenses: $305,893 Revenue: $0

The grants were given to AESD to support various educational programs, such as a new NFL Field at Sevilla school, body safety boxes, student health care, staff recognition and general educational...

The grants were given to AESD to support various educational programs, such as a new NFL Field at Sevilla school, body safety boxes, student health care, staff recognition and general educational funds.

Program 2

Expenses: $32,944 Revenue: $0

To financially support the annual AESD teacher leadership conference.

Program 3

Expenses: $10,149 Revenue: $0

To financially support and organize the AESD Staff and Veterans' Appreciation recognition events.

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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 $263,495

Program Service Revenue $0

Investment Income $133

Other Revenue $0

TOTAL REVENUE $263,628

Expense Breakdown

Grants Paid $305,893

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,986

Other Expenses $44,936

TOTAL EXPENSES $350,829

Year-over-Year Comparison

	2019	2018	Change
Revenue	$263,628	$76,263	+2.5%
Expenses	$350,829	$101,175	+2.5%
Net Income	$-87,201	$-24,912	+2.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rivera	President	N/A	Officer	$0	$0	$0
LInda Jeffries	Sec/Treas	N/A	Officer	$0	$0	$0
Mara Wayland	Director	N/A	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
2020	$263,628	$350,829	$127,718	$-87,201