ALLIANCE FOR COLLEGE-READY PUBLIC … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

DAVID LAUCK

Phone

2139434930

Tax Period

2018-07-01 to 2019-06-30

ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS, founded in 2003, is a mid-sized nonprofit that reported $27.2M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $24.2M left a modest 11% surplus.

Mission

THE MISSION OF THE ALLIANCE IS TO OPEN AND OPERATE EXCELLENT, SMALL, PUBLIC, HIGH-PERFORMING MIDDLE AND HIGH SCHOOLS IN THREE HISTORICALLY LOW-INCOME COMMUNITIES WITHIN THE LOS ANGELES UNIFIED SCHOOL DISTRICT THAT WILL SIGNIFICANTLY OUTPERFORM OTHER PUBLIC SCHOOLS IN PREPARING STUDENTS TO ENTER AND SUCCEED IN COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $8,949,141 Revenue: $18,933,803

THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS (THE "ALLIANCE") IS A NONPROFIT CHARTER MANAGEMENT ORGANIZATION COMMITTED TO CREATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH...

THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS (THE "ALLIANCE") IS A NONPROFIT CHARTER MANAGEMENT ORGANIZATION COMMITTED TO CREATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $6,650,623

Program Service Revenue $18,933,803

Investment Income $1,216,644

Other Revenue $378,813

TOTAL REVENUE $27,179,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,185,798

Fundraising Expenses $1,045,387

Program Expenses $8,949,141

Other Expenses $10,037,759

TOTAL EXPENSES $24,223,557

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,179,883	$28,890,645	-0.1%
Expenses	$24,223,557	$22,790,219	+0.1%
Net Income	$2,956,326	$6,100,426	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

139

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

$657,981

Total Directors

Key Employees

$1,490,728

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN ARKATOV	DIRECTOR	1.00	Director	$0	$0	$0
FRANK BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BREWER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DRAKE	DIRECTOR & CO-CHAIR	1.00	Director	$0	$0	$0
DAVID FISHER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA AGUILERA GLASSMANS	DIRECTOR	1.00	Director	$0	$0	$0
TOM HEYMANN	DIRECTOR	1.00	Director	$0	$0	$0
RICKEY IVIE	DIRECTOR (AS OF 7/2018)	1.00	Director	$0	$0	$0
JOHN KISSCK	DIRECTOR (AS OF 7/2018)	1.00	Director	$0	$0	$0
ERIK KRONSTADT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MARINE	DIRECTOR & CO-CHAIR	1.00	Director	$0	$0	$0
WILLIAM OUCHI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GREGORY RIORDAN	DIRECTOR	1.00	Director	$0	$0	$0
VIRGIL ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DARLINE ROBLES	DIRECTOR	1.00	Director	$0	$0	$0
FRED SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SIQUEIROS	DIRECTOR (AS OF 7/2018)	1.00	Director	$0	$0	$0
EVA STERN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KAGANOFF STERN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SUGAR	DIRECTOR	1.00	Director	$0	$0	$0
DALE OKUNO	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
DAN KATZIR	CEO	40.00	Officer	$406,286	$30,314	$436,600
DAVID LAUCK	CHIEF FINANCIAL OFFICER	40.00	Officer	$194,676	$26,705	$221,381
CATHERINE E SUITOR	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$180,965	$20,841	$201,806
ZAINAB ALI	CHIEF OF STAFF	40.00	Key Emp	$179,831	$15,450	$195,281
ANA MENEZES	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$217,275	$15,224	$232,499
ROBERT ANTHONY ESCALANTE	GENERAL COUNSEL	40.00	Key Emp	$226,651	$15,662	$242,313
MONICA VICTORIA VASQUEZ	CHIEF TALENT OFFICER	40.00	Key Emp	$214,176	$21,512	$235,688
YASMIN PACHNANDA	CHIEF COLLEGE OFFICER	40.00	Key Emp	$171,097	$29,284	$200,381
JILLIAN JUMAN	MANAGING INSTRUCTIONAL SUPERINTENDENT & STRATEGY	40.00	Key Emp	$164,075	$18,685	$182,760
MARIAH CONE	DIRECTOR, SCHOOL LEADERSHIP	40.00	Highest	$140,879	$13,315	$154,194
JESSICA ROSE BOX	VP, CURRICULUM AND INSTRUCTION	40.00	Highest	$140,360	$12,107	$152,467
DESMOND ROBERT LOVELL	VP, FINANCE	40.00	Highest	$125,274	$17,329	$142,603
NATHALIE MARIE BENOIT	VP, MARKETING AND COMMUNICATIONS	40.00	Highest	$122,264	$17,050	$139,314
AMIE SUGARMAN	VP, SPECIAL PROJECTS	40.00	Highest	$121,247	$13,074	$134,321

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	$27,179,883	$24,223,557	$65,516,079	$2,956,326
2019	$10,738,936	$14,569,884	No data	$-3,830,948
2018	$28,890,645	$22,790,219	$77,255,870	$6,100,426

ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS