ALVIS INC (EIN 310743167) - 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

1967

Legal Domicile

Principal Officer

DENISE M ROBINSON

Phone

6142528402

Tax Period

2023-01-01 to 2023-12-31

ALVIS INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $42.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $38.9M left a modest 9% surplus.

Mission

OUR MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICE PROGRAMS THAT EMPOWER THOSE WE SERVE TO BUILD SUCCESSFUL, PRODUCTIVE LIVES.

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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 $7,112,607

Program Service Revenue $34,390,700

Investment Income $24,321

Other Revenue $1,290,647

TOTAL REVENUE $42,818,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,092,577

Fundraising Expenses $24,267

Program Expenses $30,065,590

Other Expenses $13,842,208

TOTAL EXPENSES $38,934,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,818,275	$39,105,639	+0.1%
Expenses	$38,934,785	$36,803,955	+0.1%
Net Income	$3,883,490	$2,301,684	+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

662

Volunteers

989

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

$1,464,812

Total Directors

$470,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE M ROBINSON	PRESIDENT AND CEO	40.00	Officer Director	$470,502	$0	$470,502
NATALIE SISTO	TRUSTEE	2.00	Director	$0	$0	$0
MARK KOVACEVICH	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE SHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
HON MICHAEL WATSON	FORMER CHAIR	2.00	Director	$0	$0	$0
DENISE SKINGLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA ANTHONY	AT LARGE	2.00	Director	$0	$0	$0
NATALINE FICKELL	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH BLOUNT	TRUSTEE	2.00	Director	$0	$0	$0
HON LAUREL BEATTY BUNT	AT LARGE	2.00	Director	$0	$0	$0
ALYSSA BOWERMAN	TRUSTEE	2.00	Director	$0	$0	$0
JENNY CAMPER	TRUSTEE	2.00	Director	$0	$0	$0
ADAM LUCK	AT LARGE	2.00	Director	$0	$0	$0
JENNIFER PETERSON	TRUSTEE	2.00	Director	$0	$0	$0
VAISHNAVI VANDHANA VEERNI	TRUSTEE	2.00	Director	$0	$0	$0
MATHEW HARTMAN	TRUSTEE	2.00	Director	$0	$0	$0
AMBER SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY SHUMATE	TRUSTEE	2.00	Director	$0	$0	$0
EVE BUCKELS	CHAIR	2.00	Officer Director	$0	$0	$0
LUKE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES BENSELER	TRUSTEE	2.00	Director	$0	$0	$0
RON CARTER	TRUSTEE	2.00	Director	$0	$0	$0
BRAD DEHAYS	TRUSTEE	2.00	Director	$0	$0	$0
AUDRA MAZZEO	TRUSTEE	2.00	Director	$0	$0	$0
DEANNA STEWART	TRUSTEE	2.00	Director	$0	$0	$0
SARAH MCINTOSH	MEDICAL DIRECTOR	40.00	Officer	$311,827	$0	$311,827
LINDA JANES	CHIEF OPERATING OFFICER	40.00	Officer	$239,902	$0	$239,902
RAMONA WHEELER	CHIEF HUMAN RESOURCES OFFI	40.00	Officer	$185,448	$0	$185,448
TRACY KIRBY	VICE PRESIDENT OF ADVANCEMENT	40.00	Officer	$146,692	$0	$146,692
JACQUELINE NEAL	VICE PRESIDENT OF FINANCE	40.00	Officer	$110,441	$0	$110,441

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	$42,818,275	$38,934,785	$47,317,141	$3,883,490
2022	$39,105,639	$36,803,955	$38,500,815	$2,301,684
2021	$39,918,984	$32,592,261	$23,086,637	$7,326,723
2020	$36,696,439	$34,559,743	$15,087,554	$2,136,696
2019	$32,415,022	$33,763,223	$9,858,719	$-1,348,201
2018	$31,641,763	$32,722,607	$10,793,296	$-1,080,844

ALVIS INC