Alliance Resources Inc

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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

1990

Legal Domicile

Principal Officer

Sidi Cuko

Phone

6036683545

Tax Period

2023-10-01 to 2024-09-30

Alliance Resources Inc, founded in 1990, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Net assets of $13.2M represent 89 months of operating reserves.

Mission

To facilitate healthcare programs as well as further quality and accessibility of healthcare services in the greater Manchester community and the state of New Hampshire.

Program Service Accomplishments

Program 1

Expenses: $1,895,040 Revenue: $1,787,361

Property Management and Support Services.

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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 $0

Program Service Revenue $1,787,361

Investment Income $71

Other Revenue $0

TOTAL REVENUE $1,787,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,895,040

Other Expenses $1,895,040

TOTAL EXPENSES $1,895,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,787,432	$1,745,478	+0.0%
Expenses	$1,895,040	$1,730,250	+0.1%
Net Income	$-107,608	$15,228	-8.1%

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

N/A

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

$1,432,891

Total Directors

$2,321,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Walker Jr Esq	President & CEO	0.20	Officer Director	$0	$351,171	$1,068,695
Patricia Furey	Medical Staff President	0.20	Director	$0	$53,510	$524,278
Robert Capodilupo MD	Trustee/Executive Medical Director	0.20	Director	$0	$53,048	$728,305
William Furlong	Director	0.20	Director	$0	$0	$0
Robert Gossett	Director	0.20	Director	$0	$0	$0
Roger Jean	Director	0.20	Director	$0	$0	$0
Derek McDonald	Dir./Bishop's Delegate (end 11/2023)	0.00	Director	$0	$0	$0
Kristy Merrill	Director	0.20	Director	$0	$0	$0
John J Munoz MD	Director	0.20	Director	$0	$0	$0
Grace Tung	Director	0.10	Director	$0	$0	$0
Timothy Riley	Chair	0.20	Officer Director	$0	$0	$0
Pamela Diamantis	Vice Chair	0.20	Officer Director	$0	$0	$0
Marie McKay CPA	Treasurer	0.20	Officer Director	$0	$0	$0
Matthew Albuquerque	Director/Secretary (start 1/2024)	0.20	Officer Director	$0	$0	$0
Matthew Kfoury	Secretary (end 1/2024)	0.10	Officer Director	$0	$0	$0
Pamela Martel	Executive VP & CFO	0.20	Officer	$0	$19,006	$364,196
Edward Dudley III	Former Executive VP & CFO (end 2/23)	0.00		$0	$132,010	$291,017

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	$1,787,432	$1,895,040	$14,202,981	$-107,608
2023	$1,745,478	$1,730,250	$14,449,312	$15,228
2022	$1,736,292	$1,704,781	$14,744,232	$31,511
2021	$1,700,609	$1,618,137	$15,696,995	$82,472
2020	$1,539,997	$1,535,033	$15,627,500	$4,964
2019	$1,317,262	$1,468,468	$15,599,439	$-151,206
2018	$1,281,396	$1,585,794	$15,054,808	$-304,398