Alliance Ambulatory Services (EIN 020519436) - 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

2000

Legal Domicile

Principal Officer

Sidi Cuko

Phone

6036683545

Tax Period

2023-10-01 to 2024-09-30

Alliance Ambulatory Services, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

To promote and generate healthcare programs for a broad cross-section of the greater Manchester, New Hampshire community.

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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 $2,729,701

Investment Income $844

Other Revenue $0

TOTAL REVENUE $2,730,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,730,545	$2,783,159	0.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$2,783,159	N/A

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	Interim Trustee/Exec Med D	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	$2,730,545	No data	$6,227,982	No data
2023	$2,783,159	No data	$6,974,437	No data
2022	$1,600,670	No data	$6,443,278	No data
2021	$4,156,495	No data	$6,942,608	No data
2020	$1,140,870	No data	$6,850,113	No data
2019	$2,464,624	No data	$7,334,243	No data
2018	$2,688,571	No data	$7,369,619	No data

Alliance Ambulatory Services