ALLIANCE MORGAN MCKINZIE HIGH SCHOOL

EIN: 943476915 501(c)(3)

LOS ANGELES, CA

Total Revenue
$3,077,406
Total Expenses
$3,159,942
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2019-07-01 to 2019-12-31

ALLIANCE MORGAN MCKINZIE HIGH SCHOOL, founded in 2009, is a community nonprofit that reported $3.1M 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 ALLIANCE MORGAN MCKINZIE HIGH SCHOOL 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $21,500
Program Service Revenue $3,034,089
Investment Income $15,545
Other Revenue $6,272
TOTAL REVENUE $3,077,406

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,891,379
Fundraising Expenses $0
Program Expenses $3,159,942
Other Expenses $1,268,563
TOTAL EXPENSES $3,159,942

Year-over-Year Comparison

2019 2018 Change
Revenue $3,077,406 $6,461,333 -0.5%
Expenses $3,159,942 $5,923,524 -0.5%
Net Income $-82,536 $537,809 -1.2%
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

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Governance

Voting Members
8
Independent Members
5
Employees
64
Volunteers
30

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
4
$487,108
Total Directors
8
$228,572
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRINA CONSTANTIN BOARD MEMBER 1.00
Director
$0 $0 $0
CURTIS JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
DARLENE HERNANDEZ BOARD MEMBER/TEACHER 35.00
Director
$31,417 $9,623 $41,040
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $82,500
LEANDRO OTERO BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA VILLANUEVA BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
JOHN TE BOARD MEMBER/SECRETARY/TEACHER 35.00
Officer Director
$85,419 $19,613 $105,032
SHLOMY KATTAN BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
ROSA MENENDEZ PRINCIPAL 40.00
Officer
$124,830 $27,284 $152,114
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $28,572 $229,962
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 $6,461,333 $5,923,524 $22,055,134 $537,809
2019 $3,077,406 $3,159,942 No data $-82,536
2018 $5,665,214 $5,682,337 $21,977,502 $-17,123
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