ALPINE LEARNING GROUP FOUNDATION INC (EIN 263636357) - 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

Phone

2016127800

Tax Period

2022-07-01 to 2023-06-30

ALPINE LEARNING GROUP FOUNDATION INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

ALPINE LEARNING GROUP FOUNDATION, INC IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE MISSION OF ALPINE LEARNING GROUP, INC. A 501(c)3 ORGANIZATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $273,055

Program Service Revenue $0

Investment Income $57,452

Other Revenue $691,344

TOTAL REVENUE $1,021,851

Expense Breakdown

Grants Paid $225,530

Salaries & Benefits $666,200

Fundraising Expenses $294,834

Program Expenses $804,972

Other Expenses $340,099

TOTAL EXPENSES $1,231,829

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,021,851	$1,911,825	-0.5%
Expenses	$1,231,829	$908,997	+0.4%
Net Income	$-209,978	$1,002,828	-1.2%

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

Volunteers

125

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

$295,686

Total Directors

$582,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET TAYLOR	Executive Dir.	40.00	Officer Director	$0	$30,266	$295,686
EMILY APREA	DIR. FIN. & OP.	40.00	Director	$0	$17,144	$154,643
DIANE BERRY	Director	40.00	Director	$120,348	$11,798	$132,146
DEBRA GLADSTONE	Secretary	1.00	Officer Director	$0	$0	$0
ADAM SCHWARTZ	Trustee	1.00	Director	$0	$0	$0
WILLIAM RYAN	Treasurer	1.00	Officer Director	$0	$0	$0
CATHY BRIENZA	Trustee	1.00	Director	$0	$0	$0
MARCELLA BARGANZ	President	1.00	Officer Director	$0	$0	$0
KAMAL PATEL	Trustee	1.00	Director	$0	$0	$0
SAM KHICHI	Trustee	1.00	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	No data	No data	No data	No data
2023	$1,021,851	$1,231,829	$2,501,755	$-209,978
2022	$1,911,825	$908,997	$2,670,772	$1,002,828
2021	$780,650	$822,555	$1,874,382	$-41,905
2020	$557,282	$585,659	$1,696,338	$-28,377
2019	$593,363	$518,600	$1,704,395	$74,763
2018	$545,606	$674,169	$1,624,370	$-128,563

ALPINE LEARNING GROUP FOUNDATION INC