Alpha House 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

1971

Legal Domicile

Principal Officer

TONISHA WILSON

Phone

4123634220

Tax Period

2023-07-01 to 2024-06-30

Alpha House Inc, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 8% surplus.

Mission

ALPHA HOUSE SEEKS TO SUPPORT INDIVIDUALS WITH A SUBSTANCE USE DISORDER IN THEIR EMOTIONAL SPIRITUAL AND PHYSICAL WELL BEING THROUGH COGNITIVE AND BEHAVIORAL APPROACH WITHIN A THERAPEUTIC COMMUNITY ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,158,622 Revenue: $1,382,772

THE INPATIENT PROGRAM, AN ASAM 3.5 LEVEL OF CARE, SERVES PEOPLE IN NEED OF TREATMENT FROM OPIOD, ALCOHOL AND OTHER USE DISORDERS. TREATMENT AVERAGES SIX MONTHS IN LENGTH, GIVING INDIVIDUALS AN...

THE INPATIENT PROGRAM, AN ASAM 3.5 LEVEL OF CARE, SERVES PEOPLE IN NEED OF TREATMENT FROM OPIOD, ALCOHOL AND OTHER USE DISORDERS. TREATMENT AVERAGES SIX MONTHS IN LENGTH, GIVING INDIVIDUALS AN OPPORTUNITY TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, GROW IN THEIR KNOWLEDGE AND PRACTICE OF ACTIVITIES OF DAILY LIVING, PARTICIPATE IN WEEKLY INDIVIDUAL AND GROUP THERAPY, ENGAGE WITH OUTSIDE SOCIAL RECOVERY SUPPORTS, LIKE 12 STEP GROUPS, AND REINSTATE BACK INTO COMMUNITY THROUGH THERAPEUTIC OUTINGS, COMMUNITY SERVICE AND RECOVERY FOCUSED LEISURE ACTIVITIES.

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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 $20,662

Program Service Revenue $1,373,287

Investment Income $9,485

Other Revenue $2,176

TOTAL REVENUE $1,405,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $837,611

Fundraising Expenses $4,564

Program Expenses $1,158,622

Other Expenses $451,143

TOTAL EXPENSES $1,288,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,405,610	$1,354,052	+0.0%
Expenses	$1,288,754	$1,138,231	+0.1%
Net Income	$116,856	$215,821	-0.5%

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

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

$92,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONISHA WILSON	Executive Dir.	50.00	Director	$92,403	$0	$92,403
SYLVIA WITHROW	Vice President	2.00	Officer Director	$0	$0	$0
ROXANNE PLATER	President	2.00	Officer Director	$0	$0	$0
SARAH DALY	Secretary	2.00	Officer Director	$0	$0	$0
ADAM BEERS	Treasurer	2.00	Officer Director	$0	$0	$0
DONALD TALLEY	Director	2.00	Director	$0	$0	$0
RICK SAULLE	Director	2.00	Director	$0	$0	$0
CYNTHIA GELIEN	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,405,610	$1,288,754	$1,695,010	$116,856
2023	$1,354,052	$1,138,231	$1,566,911	$215,821
2022	$1,293,468	$965,092	$1,378,810	$328,376
2021	$1,044,230	$823,260	$1,106,324	$220,970
2020	$975,472	$702,019	$857,889	$273,453
2019	$585,054	$548,367	$492,269	$36,687
2018	$544,077	$646,158	$434,652	$-102,081