Alternative Living Concepts Inc dba Human Services Realty (EIN 050442015) - 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

1987

Legal Domicile

Principal Officer

Nicholas P Dominick

Phone

4016676502

Tax Period

2023-10-01 to 2024-09-30

Alternative Living Concepts Inc dba Human Services Realty, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $978K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 27% operating margin.

Mission

Alternative Living Concepts, Inc. (ALC) is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs.

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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 $580,399

Investment Income $154,640

Other Revenue $242,559

TOTAL REVENUE $977,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $669,796

Other Expenses $710,968

TOTAL EXPENSES $710,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$977,598	$554,988	+0.8%
Expenses	$710,968	$700,546	+0.0%
Net Income	$266,630	$-145,558	-2.8%

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

N/A

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

$4,005,751

Total Directors

$4,894,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Fernandez	Director	0.10	Director	$0	$307,376	$2,456,122
Peter K Markell	EVP & CFO	0.25	Officer	$0	$18,928	$1,212,570
Paul J Adler	Secretary	0.25	Officer Director	$0	$151,085	$1,077,941
Eva Greenwood	Treasurer	0.25	Officer Director	$0	$87,891	$737,076
Nicholas P Dominick	President	0.25	Officer Director	$0	$99,888	$623,122
Scott DiChristofero	CFO-10/23	1.00	Officer	$0	$33,388	$355,042

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	$977,598	$710,968	$1,223,431	$266,630
2023	$554,988	$700,546	$1,376,237	$-145,558
2022	$669,185	$795,732	$1,483,819	$-126,547
2021	$523,048	$628,801	$1,536,971	$-105,753
2020	$475,273	$647,280	$1,481,783	$-172,007
2019	$440,546	$616,967	$1,574,543	$-176,421
2018	$401,138	$589,424	$1,561,910	$-188,286

Alternative Living Concepts Inc dba Human Services Realty