ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS (EIN 943476918) - 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

2009

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS, founded in 2009, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2018. Expenses of $7.3M left a modest 3% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE 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.

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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 $4,500

Program Service Revenue $7,423,019

Investment Income $20,685

Other Revenue $116,827

TOTAL REVENUE $7,565,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,418,159

Fundraising Expenses $0

Program Expenses $7,335,792

Other Expenses $2,917,633

TOTAL EXPENSES $7,335,792

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,565,031	$7,023,344	+0.1%
Expenses	$7,335,792	$7,287,213	+0.0%
Net Income	$229,239	$-263,869	-1.9%

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

$392,050

Total Directors

$292,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA AVINA	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
JULIA COLOMES	BOARD MEMBER/PARENT	1.00	Director	$0	$0	$0
CURTIS JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD LAPPIN	BOARD MEMBER	1.00	Director	$0	$0	$97,500
ELIZABETH MEE	BOARD MEMBER/TEACHER	35.00	Director	$75,414	$17,137	$92,551
WILLIAM NEAL	BOARD MEMBER/TEACHER	35.00	Director	$83,719	$18,728	$102,447
LEANDRO OTERO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHLOMY KATTAN	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
IRINA CONSTANTIN	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
ANDRES J VERSAGE	PRINCIPAL	40.00	Officer	$138,500	$32,169	$170,669
DAVID LAUCK	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$26,705	$221,381

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	$7,565,031	$7,335,792	$3,535,603	$229,239
2019	$3,589,333	$3,485,724	No data	$103,609
2018	$7,023,344	$7,287,213	$3,420,381	$-263,869

ALLIANCE LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE HS