Alteristic Inc (EIN 273479907) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Dorothy J Edwards

Phone

5713190354

Tax Period

2024-01-01 to 2024-12-31

Alteristic Inc, founded in 2010, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 7% surplus.

Mission

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $84,517

Program Service Revenue $1,258,602

Investment Income $-2,684

Other Revenue $0

TOTAL REVENUE $1,340,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,223,790

Fundraising Expenses $0

Program Expenses $1,274,784

Other Expenses $435,110

TOTAL EXPENSES $1,658,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,340,435	$1,535,109	-0.1%
Expenses	$1,658,900	$2,355,714	-0.3%
Net Income	$-318,465	$-820,605	-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

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

$232,220

Total Directors

$232,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dorothy J Edwards	President & CEO	40.00	Officer Director	$186,898	$45,322	$232,220
Dana Walton-Macauley	Secretary	5.00	Officer Director	$0	$0	$0
Diane Fleet	Director	0.25	Director	$0	$0	$0
Kalkidan Gossaye Smith	Senior Vice President	40.00	Officer Director	$0	$0	$0
Melissa Emmal	Director of Training	40.00	Highest	$108,334	$0	$108,334

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	$1,340,435	$1,658,900	$251,553	$-318,465
2023	$1,535,109	$2,355,714	$520,969	$-820,605
2022	$2,034,952	$2,662,609	$1,357,501	$-627,657
2021	$2,357,059	$2,146,798	$1,978,115	$210,261
2020	$2,688,143	$2,604,039	$2,428,404	$84,104
2019	$3,498,332	$3,815,421	$1,413,590	$-317,089
2018	$3,926,494	$3,642,135	$1,755,370	$284,359

Alteristic Inc