ALTERNATIVE REHABILITATION COMMUNITIES INC (EIN 251291039) - 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

1975

Legal Domicile

Principal Officer

BRANDON ELBY

Phone

7172387101

Tax Period

2019-01-01 to 2019-12-31

ALTERNATIVE REHABILITATION COMMUNITIES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

SOCIAL REHABILITATION PROGRAM AUTHORIZED BY DEPARTMENT OF HUMAN SERVICES AND DEPARTMENT OF EDUCATION TO RENDER SOCIAL REHABILITATION AND EDUCATION SERVICES, RESIDENTIAL TREATMENT, AND SECURE TREATMENT PROGRAM TO JUVENILES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $905,000

Program Service Revenue $5,623,635

Investment Income $22,175

Other Revenue $32,837

TOTAL REVENUE $6,583,647

Expense Breakdown

Grants Paid $2,803

Salaries & Benefits $4,214,121

Fundraising Expenses $9,620

Program Expenses $6,036,496

Other Expenses $2,486,575

TOTAL EXPENSES $6,703,499

Year-over-Year Comparison

	2019	2018	Change
Revenue	$6,583,647	$7,734,232	-0.1%
Expenses	$6,703,499	$9,157,439	-0.3%
Net Income	$-119,852	$-1,423,207	-0.9%

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

145

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

$148,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FRYE JR	CHAIR	2.00	Officer Director	$0	$0	$0
GARY PENN	DIRECTOR	2.00	Director	$0	$0	$0
DR NATE S HOSLEY	DIRECTOR	2.00	Director	$0	$0	$0
DONALD DINELLO SR DMD	DIRECTOR	2.00	Director	$0	$0	$0
ANN MCDONALD-POLK	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL P ELBY	PRESIDENT/CEO	50.00	Officer	$134,422	$13,851	$148,273

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
2019	$6,583,647	$6,703,499	$2,891,154	$-119,852

ALTERNATIVE REHABILITATION COMMUNITIES INC