ALLEGRO ORGANIZATIONAL SOLUTIONS INC (EIN 261197590) - 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

2008

Legal Domicile

Principal Officer

James Clark

Phone

7138741519

Tax Period

2024-01-01 to 2024-12-31

ALLEGRO ORGANIZATIONAL SOLUTIONS INC, founded in 2008, is a mid-sized nonprofit in the International Affairs sector that reported $36.3M in total revenue in fiscal year 2024.

Mission

International Relief & Development

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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 $36,075,881

Program Service Revenue $0

Investment Income $67,109

Other Revenue $199,737

TOTAL REVENUE $36,342,727

Expense Breakdown

Grants Paid $6,246,917

Salaries & Benefits $9,262,781

Fundraising Expenses $52,781

Program Expenses $36,250,129

Other Expenses $21,705,960

TOTAL EXPENSES $37,215,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,342,727	$34,443,386	+0.1%
Expenses	$37,215,658	$34,458,834	+0.1%
Net Income	$-872,931	$-15,448	+55.5%

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

178

Volunteers

1528

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

$145,000

Total Directors

$145,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aniruddha Sen	Employee	40	Highest	$167,696	$0	$167,696
Cody Steele	Employee	40	Highest	$165,472	$0	$165,472
James Clark	President	40	Officer Director	$145,000	$0	$145,000
Matthew Gulley	Employee	40	Highest	$127,000	$0	$127,000
Dan Morris	Board Member	0	Director	$0	$0	$0
Andrew Stepp	Board Member	0	Director	$0	$0	$0
Walter Lewis	Board Member	0	Director	$0	$0	$0
Kieth Cole	Board Member	0	Director	$0	$0	$0
Dorian Benn	Board Member	0	Director	$0	$0	$0
Clark Reynolds	Board Member	0	Director	$0	$0	$0
William Koops	CEO	2.00	Officer	$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	$36,342,727	$37,215,658	$2,813,898	$-872,931
2023	$34,443,386	$34,458,834	$3,490,999	$-15,448
2022	$34,930,535	$36,063,504	$3,924,743	$-1,132,969
2022	$34,930,535	$36,063,504	$3,924,743	$-1,132,969
2021	$27,248,988	$24,453,459	$4,638,256	$2,795,529
2020	$22,118,562	$21,633,332	$2,803,626	$485,230

ALLEGRO ORGANIZATIONAL SOLUTIONS INC