NEWCO ALP INC (EIN 270215997) - 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

2014

Legal Domicile

Phone

5165641100

Tax Period

2023-01-01 to 2023-12-31

NEWCO ALP INC, founded in 2014, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide exceptional health care and quality of life through innovative programs to those we serve within our community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,228,428

Investment Income $0

Other Revenue $81,029

TOTAL REVENUE $12,309,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,371,943

Other Expenses $13,185,751

TOTAL EXPENSES $13,185,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,309,457	$11,283,123	+0.1%
Expenses	$13,185,751	$13,303,422	0.0%
Net Income	$-876,294	$-2,020,299	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH LIEBERMAN	Board Member	1.00	Director	$0	$0	$0
HILLARY A JURY	Director	1.00	Director	$0	$0	$0
MENACHEM BERKOWITZ	Director	1.00	Director	$0	$0	$0
BRUCE PECKMAN	Chairman	1.00	Director	$0	$0	$0
JANICE SOTERO	Secretary	1.00	Director	$0	$0	$0
SHIA ROSENBAUM	Director	35.00	Officer	$0	$0	$0
VIVIEN KLEIN	CFO	35.00	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	$12,309,457	$13,185,751	$72,177,660	$-876,294
2022	$11,283,123	$13,303,422	$80,679,590	$-2,020,299
2021	$15,490,393	$11,709,341	$4,204,794	$3,781,052
2020	$10,817,896	$12,912,217	$1,905,315	$-2,094,321
2019	$13,137,350	$12,736,875	$2,205,622	$400,475
2018	$13,076,860	$12,620,673	$1,940,582	$456,187

NEWCO ALP INC