Alliance for Education (EIN 911508191) - 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

1996

Legal Domicile

Principal Officer

Lisa Chick

Phone

2063430449

Tax Period

2023-01-01 to 2023-12-31

Alliance for Education, founded in 1996, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2023. Net assets of $14.5M represent 35 months of operating reserves.

Mission

To support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

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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 $4,137,839

Program Service Revenue $529,956

Investment Income $477,956

Other Revenue $-133,464

TOTAL REVENUE $5,012,287

Expense Breakdown

Grants Paid $2,118,387

Salaries & Benefits $1,902,908

Fundraising Expenses $637,057

Program Expenses $3,623,834

Other Expenses $1,235,136

TOTAL EXPENSES $5,256,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,012,287	$5,142,859	0.0%
Expenses	$5,256,431	$7,221,634	-0.3%
Net Income	$-244,144	$-2,078,775	-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

$455,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fosado Grace	Chair - Elect	3.00	Officer Director	$0	$0	$0
Williams Sherry	Chair	4.00	Officer Director	$0	$0	$0
Powell Darrell	Teasurer	3.00	Officer Director	$0	$0	$0
Yates Sally	Secretary	3.00	Officer Director	$0	$0	$0
Bridge Jon	Director	2.00	Director	$0	$0	$0
Broom Jane	Director	2.00	Director	$0	$0	$0
Chapman Fay	Director	1.00	Director	$0	$0	$0
Cohen Erle	Director	1.00	Director	$0	$0	$0
Dailey Matthew	Director	0.50	Director	$0	$0	$0
Harden Yoshiko	Director	0.50	Director	$0	$0	$0
Hoff Brad	Director	0.50	Director	$0	$0	$0
Jones Brent	Director	0.50	Director	$0	$0	$0
Leader Bruce	Director	1.00	Director	$0	$0	$0
Smith Karen Lewis	Director	0.50	Director	$0	$0	$0
McAleer Jennifer	Director	1.00	Director	$0	$0	$0
Merriweather Michelle	Director	0.50	Director	$0	$0	$0
Miles Nate	Director	0.50	Director	$0	$0	$0
Rivera Manny	Director	0.50	Director	$0	$0	$0
Smith Rachel	Director	0.30	Director	$0	$0	$0
Stephens Rebecca	Director	0.50	Director	$0	$0	$0
Tuan Mia	Director	0.50	Director	$0	$0	$0
Wait Sarah	Director	0.50	Director	$0	$0	$0
Zapolsky David	Director	0.50	Director	$0	$0	$0
Chick Lisa	President	40.00	Officer	$230,340	$43,885	$274,225
Ward Amy	VP Finance	40.00	Officer	$161,455	$19,984	$181,439
Bier Marisa	Director, Seattle Teacher Residency	40.00	Highest	$141,990	$18,772	$160,762
Canty Mary Beth	Interim Director, Teacher Residency	40.00	Highest	$103,755	$16,146	$119,901
Christian Roxanne	VP Advancement	40.00	Highest	$162,213	$19,502	$181,715

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
2024	No data	No data	No data	No data
2023	$5,012,287	$5,256,431	$17,475,681	$-244,144
2022	$5,142,859	$7,221,634	$16,609,966	$-2,078,775
2021	$8,384,152	$5,020,768	$18,412,801	$3,363,384
2020	$6,488,707	$6,097,151	$15,628,906	$391,556
2019	$4,845,678	$4,740,395	$13,250,014	$105,283
2018	$6,320,628	$3,630,575	$12,272,593	$2,690,053

Alliance for Education