PORTLAND, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALPHA ONE, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $48.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $45.9M left a modest 5% surplus.
PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.
PERSONAL ASSISTANCE SERVICES - SOMETIMES CALLED "CAREGIVER SERVICES", COMPRISE PROGRAMS THAT PROVIDE DISABLED PEOPLE WITH PERSONAL CARE ATTENDANTS TO ASSIST THEM WITH THE ACTIVITIES OF DAILY LIVING...
PERSONAL ASSISTANCE SERVICES - SOMETIMES CALLED "CAREGIVER SERVICES", COMPRISE PROGRAMS THAT PROVIDE DISABLED PEOPLE WITH PERSONAL CARE ATTENDANTS TO ASSIST THEM WITH THE ACTIVITIES OF DAILY LIVING AND INSTRUMENTAL ACTIVITIES OF DAILY LIVING THAT THEY ARE NOT ABLE TO PERFORM THEMSELVES AS A RESULT OF THEIR DISABILITY. WITH THE BENEFIT OF PERSONAL ASSISTANCE SERVICES, DISABLED PEOPLE ARE ABLE TO AVOID INSTITUTIONALIZATION AND INSTEAD LIVE AT HOME AND IN THE COMMUNITY. 2,710 CLIENTS SERVED DURING THE FISCAL YEAR.
INDEPENDENT LIVING SERVICES - FEDERAL AND STATE FUNDED PROGRAMS THAT SUPPORT PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. CORE SERVICES INCLUDE INFORMATION AND REFERRAL...
INDEPENDENT LIVING SERVICES - FEDERAL AND STATE FUNDED PROGRAMS THAT SUPPORT PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. CORE SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, SKILLS TRAINING, TRANSITION SERVICES, INDIVIDUAL AND SYSTEMS ADVOCACY, AND OUTREACH. 3,547 CLIENT CONTRACTS DURING THE FISCAL YEAR.
OTHER FEE BASED SERVICES - INCLUDE 1) A LOW INTEREST LOAN PROGRAM FOR DISABLED PEOPLE SEEKING TO ACQUIRE ADAPTIVE EQUIPMENT OR ASSISTIVE TECHNOLOGY TO HELP THEM LIVE MORE INDEPENDENTLY; 2)...
OTHER FEE BASED SERVICES - INCLUDE 1) A LOW INTEREST LOAN PROGRAM FOR DISABLED PEOPLE SEEKING TO ACQUIRE ADAPTIVE EQUIPMENT OR ASSISTIVE TECHNOLOGY TO HELP THEM LIVE MORE INDEPENDENTLY; 2) ARCHITECTURAL CONSULTING TO ADDRESS BARRIERS TO ACCESS; 3) DRIVER EVALUATION AND EDUCATION FOR DISABLED PEOPLE WHO WANT TO OPERATE A MOTOR VEHICLE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $48,249,850 | $43,381,793 | +0.1% |
| Expenses | $45,933,757 | $40,304,957 | +0.1% |
| Net Income | $2,316,093 | $3,076,836 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS C NEWMAN | PRESIDENT/EX | 40.00 |
Officer
|
$685,467 | $22,986 | $708,453 |
| ELIZABETH GRASS | DIRECTOR OF | 40.00 |
Key Emp
|
$238,873 | $21,859 | $260,732 |
| SERENA BUTTERFIELD | LTSS SENIOR | 40.00 |
Highest
|
$110,696 | $6,992 | $117,688 |
| MARISA MCCRAY | FINANCE DIRE | 40.00 |
Highest
|
$101,689 | $6,998 | $108,687 |
| MARGARET WAY | CLERK | 1.00 |
Officer
|
$67,301 | $10,436 | $77,737 |
| JESSICA RUSSELL | DIRECTOR | 1.00 |
Director
|
$25,709 | $12,738 | $38,447 |
| JEREMY LIBBY | DIRECTOR | 1.00 |
Director
|
$32,186 | $2,679 | $34,865 |
| CHRISTINA KOUROS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES MCMANUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEREK O'BRIEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SADIE BAKER | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $48,249,850 | $45,933,757 | $25,150,156 | $2,316,093 |
| 2024 | $43,381,793 | $40,304,957 | $22,955,594 | $3,076,836 |
| 2023 | $29,763,880 | $28,147,573 | $16,612,335 | $1,616,307 |
| 2022 | $23,304,174 | $20,398,616 | $14,622,684 | $2,905,558 |
| 2021 | $22,098,859 | $20,213,983 | $10,744,127 | $1,884,876 |
| 2020 | $17,572,329 | $16,540,060 | $8,753,708 | $1,032,269 |
| 2019 | $14,685,667 | $13,628,883 | $6,864,076 | $1,056,784 |
| 2018 | $14,279,349 | $12,639,158 | $4,156,228 | $1,640,191 |
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