ALPHA PREGNANCY SERVICES INC (EIN 232200071) - 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

1981

Legal Domicile

Principal Officer

BROOKE NEARMAN

Phone

2157356028

Tax Period

2024-01-01 to 2024-12-31

ALPHA PREGNANCY SERVICES INC, founded in 1981, is a small nonprofit in the Health Care sector that reported $863K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO EMPOWER PREGNANT WOMEN AND FAMILIES BY PROVIDING HEALTH AND SOCIAL SERVICES AND SERVING AS A BRIDGE TO COMMUNITY RESOURCES.

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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 $664,821

Program Service Revenue $0

Investment Income $1,065

Other Revenue $197,358

TOTAL REVENUE $863,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,028

Fundraising Expenses $173,544

Program Expenses $642,669

Other Expenses $340,430

TOTAL EXPENSES $948,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,244	$948,853	-0.1%
Expenses	$948,458	$844,140	+0.1%
Net Income	$-85,214	$104,713	-1.8%

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

Employees

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

$117,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HOPKINS	CHAIR	5.00	Officer Director	$0	$0	$0
JULIE YOON	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
SHARON SKEEL	SECRETARY	5.00	Officer Director	$0	$0	$0
OLIVIA DIGIROLAMO	TREASURER	5.00	Officer Director	$0	$0	$0
KATE BISSINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA ESSANDOH	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK KING	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN PARRY	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE NEARMAN	EXECUTIVE DIRECTOR	40.00	Officer	$92,167	$25,465	$117,632

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	$863,244	$948,458	$955,557	$-85,214
2023	$948,853	$844,140	$1,038,747	$104,713
2022	$837,968	$685,755	$921,749	$152,213
2021	$706,839	$611,335	$766,487	$95,504
2020	$524,701	$611,143	$754,441	$-86,442
2019	$516,603	$632,295	$765,098	$-115,692
2018	$758,111	$739,974	$885,662	$18,137

ALPHA PREGNANCY SERVICES INC