Alpha New England 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

1998

Legal Domicile

Phone

7812463943

Tax Period

2023-01-01 to 2023-12-31

Alpha New England Inc, founded in 1998, is a small nonprofit in the Religion sector that reported $260K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 47% operating margin.

Mission

We equip and serve the church in its mission to help people discover and develop a relationship with Jesus

Program Service Accomplishments

Program 1

Expenses: $24,213

In 2023 we saw 250 organizations launch roughly 525 Alpha Courses across denomination, cultures and contexts, We ran them in 6 different languages here in New England. In the fall we saw 30...

In 2023 we saw 250 organizations launch roughly 525 Alpha Courses across denomination, cultures and contexts, We ran them in 6 different languages here in New England. In the fall we saw 30 organiations in Boston work, train and launch toghther. These cources reached an estimated 16.000 people.

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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 $256,148

Program Service Revenue $0

Investment Income $1,384

Other Revenue $2,384

TOTAL REVENUE $259,916

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $96,731

Fundraising Expenses $19,235

Program Expenses $24,213

Other Expenses $39,031

TOTAL EXPENSES $137,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,916	$130,700	+1.0%
Expenses	$137,762	$128,388	+0.1%
Net Income	$122,154	$2,312	+51.8%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

$76,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Oelerich	Executive Dir.	32.00	Director	$47,833	$0	$47,833
James Smith	Director	40.00	Director	$19,250	$0	$19,250
Steven Antonio DiMascio	Director	5.00	Director	$6,002	$0	$6,002
Diahne Goodwin	Director	32.00	Director	$2,920	$0	$2,920
Willard Cook	Chairman	5.00	Director	$0	$0	$0
Thomas Shields	Director	0.00	Director	$0	$0	$0
Madelyn Shields	Director	0.00	Director	$0	$0	$0
Judye Feldman-Dinger	Secretary	0.00	Director	$0	$0	$0
Tom Finn	Director	0.00	Director	$0	$0	$0
Joey Gustafson	Director	0.00	Director	$0	$0	$0

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
2023	$259,916	$137,762	$214,033	$122,154