ALPHA LOFT (EIN 272414786) - 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

2010

Legal Domicile

Principal Officer

PETE LACHANCE

Phone

6036299511

Tax Period

2018-07-01 to 2019-06-30

ALPHA LOFT, founded in 2010, is a micro nonprofit that reported $57K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $125K exceeded revenue, resulting in a 120% operating deficit.

Mission

TO ACCELERATE THE DEVELOPMENT OF EARLY-STAGE BUSINESSES, COMMERCIALIZE INTELLECTUAL CAPITAL, AND TO CREATE SUSTAINABLE EMPLOYMENT OPPORTUNITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $56,596

Investment Income $38

Other Revenue $0

TOTAL REVENUE $56,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,508

Fundraising Expenses $0

Program Expenses $108,790

Other Expenses $47,176

TOTAL EXPENSES $124,684

Year-over-Year Comparison

	2018	2017	Change
Revenue	$56,639	$172,008	-0.7%
Expenses	$124,684	$366,493	-0.7%
Net Income	$-68,045	$-194,485	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SLOPER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MAILHOT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF AMARO	DIRECTOR	1.00	Director	$0	$0	$0
LIZ GRAY	DIRECTOR	1.00	Director	$0	$0	$0
TORAL COWIESON	DIRECTOR	1.00	Director	$0	$0	$0
PETER LACHANCE	TREASURER	1.00	Officer Director	$0	$0	$0
MATT BENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA KING	SECRETARY	1.00	Officer 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
2019	$56,639	$124,684	$17,481	$-68,045
2018	$172,008	$366,493	$61,271	$-194,485

ALPHA LOFT