SUSTAINABLE ALAMANCE (EIN 263294877) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Principal Officer

BRIAN ELLINGTON

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABLE ALAMANCE, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $213K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE MISSION OF SUSTAINABLE ALAMANCE IS TO IDENTIFY AND MENTOR MEMBERS OF THE COMMUNITY FACING EMPLOYMENT DISCRIMINATION THAT HAVE A STRONG DESIRE FOR SELF-SUFFICIENCY. WE WILL PROVIDE ACCESS TO THE NECESSARY RESOURCES TO RESTORE THEM SOCIALLY AND ECONOMICALLY TO THE COMMUNITY AND THEIR FAMILIES. BY DOING SO, WE ACKNOWLEDGE THE VALUE OF ALL OUR CITIZENS IN BUILDING A STRONGER AND MORE SUSTAINABLE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $113,853

Program Service Revenue $31,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,775

Fundraising Expenses $5,299

Program Expenses $192,904

Other Expenses $117,913

TOTAL EXPENSES $212,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,946	$262,704	-0.4%
Expenses	$212,688	$236,400	-0.1%
Net Income	$-67,742	$26,304	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP BOWERS	DIRECTOR	40.00	Officer Director	$50,000	$0	$50,000
PATRICK MILLS	TREASURER	1.00	Officer	$0	$0	$0
RONNIE BROWN	MEMBER	1.00	Director	$0	$0	$0
PAUL WELLS	MEMBER	1.00	Director	$0	$0	$0
BRIAN ELLINGTON	PRESIDENT	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	No data	No data	No data	No data
2023	$144,946	$212,688	$60,433	$-67,742
2022	$262,704	$236,400	$128,175	$26,304
2021	$290,237	$282,558	$101,871	$7,679
2018	$163,783	$109,561	$105,253	$54,222

SUSTAINABLE ALAMANCE