Alternative Community Resource Program Inc (EIN 251601146) - 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

1989

Legal Domicile

Principal Officer

Frank J Janakovic

Phone

8145365611

Tax Period

2024-07-01 to 2025-06-30

Alternative Community Resource Program Inc, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024.

Mission

Provide a variety of services to support youth and families that enable individuals to function positively within the community and maintain the family unit.

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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 $295,026

Program Service Revenue $10,365,099

Investment Income $421,354

Other Revenue $-43,535

TOTAL REVENUE $11,037,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,034,297

Fundraising Expenses $5,331

Program Expenses $9,484,431

Other Expenses $2,732,818

TOTAL EXPENSES $10,767,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,037,944	$10,898,222	+0.0%
Expenses	$10,767,115	$10,570,664	+0.0%
Net Income	$270,829	$327,558	-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

265

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

$188,376

Total Directors

$188,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank J Janakovic	President	40.00	Officer Director	$174,940	$13,436	$188,376
Roxanne Altemus	Nurse Practitioner	40.00		$130,525	$0	$130,525
Tammy L Dunn	Nurse	40.00		$126,488	$0	$126,488
Jusdan G Griffith	Nurse	40.00		$120,413	$0	$120,413
Robert T Truscello	Spec ed director	40.00		$112,148	$0	$112,148
Brenda H Lawhead	Chief Adm Officer	40.00		$111,269	$0	$111,269
Carol Onufro	Vice President	0.00	Officer Director	$0	$0	$0
William Neatrour	Director	0.00	Director	$0	$0	$0
Dr Randy L Frye	Director	0.00	Director	$0	$0	$0
Ann Gibson	Director	0.00	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	$11,037,944	$10,767,115	$11,953,675	$270,829
2024	$10,898,222	$10,570,664	$11,971,352	$327,558
2023	$12,011,169	$11,183,997	$11,981,196	$827,172
2022	$11,974,681	$9,801,367	$10,999,293	$2,173,314
2021	$12,608,955	$9,956,007	$8,994,846	$2,652,948

Alternative Community Resource Program Inc