ALLIANCE FOR COMMUNITY EMPOWERMENT… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

DR MONETTE FERGUSON

Phone

2033668241

Tax Period

2023-10-01 to 2024-09-30

ALLIANCE FOR COMMUNITY EMPOWERMENT INC, founded in 1964, is a mid-sized nonprofit in the Education sector that reported $30.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $29.6M left a modest 3% surplus.

Mission

ALLIANCE'S SOLE MANDATE IS TO ASSIST UNDER-RESOURCED INDIVIDUALS AND COMMUNITIES. ALLIANCE CONCENTRATES ITS EFFORTS AND RESOURCES ON IDENTIFYING AND ELIMINATING THE CAUSES OF POVERTY RATHER THAN ONLY DEALING WITH ITS EFFECTS. ALLIANCE'S ACTIONS ARE DIRECTED TOWARDS PROMOTING APPROPRIATE INSTITUTIONAL CHANGE AND EMPOWERING INDIVIDUALS TO BECOME SELF-SUFFICIENT CONTRIBUTORS TO SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $16,267,427 Revenue: $1,113,886

EDUCATION SERVICES- INCLUDING FEDERAL HEAD START PROGRAMS, SERVED 672 CHILDREN; SCHOOL READINESS PROGRAM, SERVED 80 CHILDREN; CHILD DAY CARE PROGRAM SERVED 86 CHILDREN. A TOTAL OF 730 HOUSEHOLDS WERE...

Program 2

Expenses: $10,212,855

STATE AND FEDERAL HEALTH & WELFARE PROGRAM SERVICES - INCLUDING EMERGENCY ENERGY ASSISTANCE, SERVED 25,841 INDIVIDUALS AND 11,126 HOUSEHOLDS; AND PROVIDED FAMILIES WITH FAMILY COUNSELING PROGRAMS.

Program 3

Expenses: $738,039

HOUSING SERVICES - INCLUDING FEDERAL ENERGY ASSISTANCE PROGRAM, SERVED 660 HOUSEHOLDS.

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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 $28,830,570

Program Service Revenue $1,113,886

Investment Income $487,119

Other Revenue $142,698

TOTAL REVENUE $30,574,273

Expense Breakdown

Grants Paid $7,563,362

Salaries & Benefits $15,422,057

Fundraising Expenses $0

Program Expenses $27,218,321

Other Expenses $6,661,877

TOTAL EXPENSES $29,647,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,574,273	$33,661,108	-0.1%
Expenses	$29,647,296	$32,915,028	-0.1%
Net Income	$926,977	$746,080	+0.2%

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

629

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

$431,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH JOWERS	1ST VICE CHAIRSPERSON	1.00	Officer Director	$0	$0	$0
KEITH WILLIAMS	2ND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LAMOND DANIELS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FOLSON ALMEZY	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA BALDWIN	SECRETARY	1.00	Officer Director	$0	$0	$0
REV FRED BELCHER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
REV DR LINDSAY E CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
SOLOMON DANQUAH	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY SYLVIA TOMEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY SKYERS-THOMAS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL GROSS	DIRECTOR THRU 06/2024	1.00	Director	$0	$0	$0
MONETTE FERGUSON	EXECUTIVE DIRECTOR	35.00	Officer	$199,786	$60,543	$260,329
INDI HAYES	FINANCE DIRECTOR	35.00	Officer	$146,039	$25,562	$171,601
ZELJKA TRIVUNOVIC	OPERATIONS DIRECTOR	35.00	Highest	$133,147	$24,460	$157,607
TANYA LLOYD	DIRECTOR OF EARLY LEARNING	35.00	Highest	$124,751	$35,491	$160,242

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	$30,574,273	$29,647,296	$18,160,692	$926,977
2023	$33,661,108	$32,915,028	$20,278,853	$746,080
2022	$34,720,891	$33,905,376	$13,521,168	$815,515
2021	$27,495,341	$27,509,132	$16,278,594	$-13,791
2020	$25,469,728	$25,335,293	$8,701,314	$134,435
2018	$28,486,700	$28,212,977	$8,223,454	$273,723

ALLIANCE FOR COMMUNITY EMPOWERMENT INC