Alpha USA

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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

1997

Legal Domicile

Principal Officer

Sean Hogan

Phone

8003625742

Tax Period

2024-01-01 to 2024-12-31

Alpha USA, founded in 1997, is a mid-sized nonprofit in the Religion sector that reported $28.9M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 28% operating margin.

Mission

PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.

Program Service Accomplishments

Program 1

Expenses: $2,544,826 Revenue: $209,177

ALPHA USA PROVIDES ASSISTANCE WITH EQUIPING, COACHING, AND SUPPORTING INDIVIDUALS, ORGANIZATIONS, AND CHURCHES USING THE ALPHA COURSE.

Program 2

Expenses: $1,781,379 Revenue: $101,540

ALPHA USA GENERATES INTEREST AND LEADS REGARDING ITS COURSES AND MISSIONS TO HELP BUILD RELATIONSHIPS AND ENVISION INDIVIDUALS, ORGANIZATIONS, AND CHURCHES AROUND THE VALUE OF ALPHA.

Program 3

Expenses: $12,433,350 Revenue: $1,068,617

ALPHA USA PROVIDES CONTEXTUALIZED RESOURCES AND EXPERTISE ACROSS THE GLOBE AND WORKS ON MISSIONS TO REACH MILLIONS OF PEOPLE WITH THE ALPHA TOOLS. CONFERENCES ARE ALSO ORGANIZED IN MANY CITIES ACROSS AMERICA TO PROMOTE THE ALPHA COURSE AND PROVIDE TRAINING TO ALPHA USA LEADERS FROM LOCAL CHURCHES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,548,522

Program Service Revenue $1,379,334

Investment Income $10,538

Other Revenue $2,418

TOTAL REVENUE $28,940,812

Expense Breakdown

Grants Paid $10,685,835

Salaries & Benefits $7,125,030

Fundraising Expenses $1,017,930

Program Expenses $16,759,555

Other Expenses $3,105,239

TOTAL EXPENSES $20,916,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,940,812	$15,678,545	+0.8%
Expenses	$20,916,104	$16,407,205	+0.3%
Net Income	$8,024,708	$-728,660	-12.0%

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

Volunteers

174130

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

$553,878

Total Directors

Key Employees

$215,399

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Carle Bergeron	Chief Development Officer	40.0	Key Emp	$215,399	$0	$215,399
John Andrew Wentz	Cheif Executive Officer	40.0	Officer	$167,913	$0	$167,913
Takeisha Baker	Chief Financial Officer	40.0	Highest	$131,486	$0	$131,486
Jessica Gatton	Ministry Director	40.0	Officer	$129,808	$0	$129,808
Todd Matthew Siegel	Global Chief of Staff	40.0	Highest	$125,445	$0	$125,445
Sean Hogan	Chief Operating Officer	40.0	Officer	$123,696	$0	$123,696
Cameron Peter Willett	Director of the Campaign	40.0	Highest	$113,015	$0	$113,015
Bonnie Jean Yule-Kuehne	Regional Executive Director	40.0	Highest	$111,081	$0	$111,081
Kari Nicolle Downs	Director of Development	40.0	Highest	$108,360	$0	$108,360
Megan Kroll	Director of Finance	40.0	Officer	$70,309	$0	$70,309
Christopher Todd Proctor	Church Networks Director	40.0	Officer	$62,152	$0	$62,152
David Thomas	Vice Chairman of the Board	4.0	Officer Director	$0	$0	$0
Andrzej Skiba	Treasurer	4.0	Officer Director	$0	$0	$0
Jody Jonsson	Director	4.0	Director	$0	$0	$0
Heather Grizzle	Board Chairman	4.0	Officer Director	$0	$0	$0
Kevin Palau	Director	4.0	Director	$0	$0	$0
Peter Wojcik	Director	4.0	Director	$0	$0	$0
Markus Hottenrott	Director	4.0	Director	$0	$0	$0
Jen Alt	Director	4.0	Director	$0	$0	$0
Mike Shintani	Director	4.0	Director	$0	$0	$0
Cliff Barber	Director	4.0	Director	$0	$0	$0
Miles Toulmin	Director	4.0	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
2024	$28,940,812	$20,916,104	$10,697,831	$8,024,708
2023	$15,678,545	$16,407,205	$3,029,681	$-728,660
2022	$10,257,909	$10,789,171	$3,700,763	$-531,262
2021	$10,198,645	$9,674,374	$4,051,813	$524,271
2020	$11,808,004	$10,430,227	$3,294,983	$1,377,777
2019	$8,467,442	$8,304,802	$2,108,154	$162,640
2019	$8,467,442	$8,304,802	$2,108,154	$162,640
2018	$9,502,273	$8,542,308	$1,791,267	$959,965