ALVIS INC

EIN: 310743167 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$42,818,275
Total Expenses
$38,934,785
Total Assets
$47,317,141
Net Assets
$18,043,164
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
OH
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

ALVIS IS A NONPROFIT HUMAN SERVICES AGENCY FOUNDED IN COLUMBUS, OHIO IN 1967. FOR MORE THAN 50 YEARS, THE AGENCY HAS BEEN COMMITTED TO EXCELLENCE AND QUALITY CARE TO THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE. THE ALVIS VISION IS A COMMUNITY THAT BELIEVES A PERSON'S POTENTIAL IS MORE IMPORTANT THAN THEIR PAST. THE ALVIS MISSION IS TO INNOVATE AND DELIVER EVIDENCE-BASED HUMAN SERVICES PROGRAMS THAT EMPOWER THOSE WE SERVE TO LEAD SUCCESSFUL AND PRODUCTIVE LIVES. ALVIS PROGRAMS ARE LOCATED IN CENTRAL OHIO, CHILLICOTHE, DAYTON, LIMA, AND TOLEDO.

Program Service Accomplishments

Program 1
Expenses: $16,027,784 Revenue: $24,114,713

ALVIS OPERATES RESIDENTIAL REENTRY (HALFWAY HOUSE) AND COMMUNITY REENTRY PROGRAMS. INDIVIDUALS PARTICIPATE IN PROGRAMS AND SERVICES DESIGNED TO ADDRESS AND TREAT THEIR ASSESSED CRIMINOGENIC NEEDS...

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ALVIS OPERATES RESIDENTIAL REENTRY (HALFWAY HOUSE) AND COMMUNITY REENTRY PROGRAMS. INDIVIDUALS PARTICIPATE IN PROGRAMS AND SERVICES DESIGNED TO ADDRESS AND TREAT THEIR ASSESSED CRIMINOGENIC NEEDS. PROGRAMS ARE ROOTED IN A COGNITIVE BEHAVIORAL APPROACH THAT HELPS INDIVIDUALS TO IDENTIFY PATTERNS OF THINKING THAT HAVE LED TO JUSTICE INVOLVEMENT AND LEARN HOW TO REPLACE THOSE THOUGHTS WITH PRO-SOCIAL PATTERNS. CLIENTS ENGAGE IN WORKFORCE DEVELOPMENT SERVICES, INCLUDING JOB READINESS CLASSES, HARD AND SOFT SKILLS TRAINING, AND JOB RETENTION SUPPORT. CLIENTS ALSO ENGAGE IN THE COMMUNITY THROUGH A VARIETY OF ACTIVITIES, INCLUDING EMPLOYMENT AND SERVICE WORK.

Program 2
Expenses: $8,033,769 Revenue: $8,718,538

ALVIS' SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD) INCLUDE: WITTWER HALL, AN INTERMEDIATE CARE FACILITY (ICF) SERVING PERSONS WITH SIGNIFICANT BEHAVIORAL CHALLENGES...

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ALVIS' SERVICES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD) INCLUDE: WITTWER HALL, AN INTERMEDIATE CARE FACILITY (ICF) SERVING PERSONS WITH SIGNIFICANT BEHAVIORAL CHALLENGES AND SPECIALIZED TREATMENT NEEDS. THE GOAL IS TO ASSIST INDIVIDUALS IN BECOMING MORE INDEPENDENT AND TO BE ABLE TO PROGRESS AND TRANSITION TO LIVING IN A LESS RESTRICTIVE SETTING. SUPPORTED LIVING SERVICES ARE PROVIDED AT MULTIPLE INDEPENDENT LOCATIONS AND AT LICENSED FACILITIES. THESE PROGRAMS HELP INDIVIDUALS AT RISK OF INSTITUTIONALIZATION TO BE ABLE TO REMAIN IN THEIR HOMES AND COMMUNITIES, PRESERVING THEIR INDEPENDENCE AND TIES TO FAMILY AND FRIENDS. CLIENTS MAY LIVE AND/OR WORK TOGETHER TO HELP SHARE EXPENSES. BEHAVIOR SUPPORT SERVICES ARE PROVIDED TO HELP INDIVIDUALS TO UNDERSTAND AND MANAGE CHALLENGING BEHAVIORS. DEPENDING ON ASSESSED NEEDS, CLIENTS MAY ALSO PARTICIPATE IN SPECIALIZED CHEMICAL DEPENDENCY TREATMENT SERVICES.

Program 3
Expenses: $6,004,037 Revenue: $2,979,601

ALVIS PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR MEN AND WOMEN IN THE FOLLOWING LEVELS OF CARE: RESIDENTIAL TREATMENT; INTENSIVE OUTPATIENT (IOP); OUTPATIENT; AND RECOVERY HOUSING (BASED...

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ALVIS PROVIDES BEHAVIORAL HEALTHCARE TREATMENT SERVICES FOR MEN AND WOMEN IN THE FOLLOWING LEVELS OF CARE: RESIDENTIAL TREATMENT; INTENSIVE OUTPATIENT (IOP); OUTPATIENT; AND RECOVERY HOUSING (BASED ON ASSESSED NEEDS). SERVICES INCLUDE, BUT ARE NOT LIMITED TO: INDIVIDUALIZED ASSESSMENT AND TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS. INDIVIDUAL AND GROUP COUNSELING. TRAUMA TREATMENT. WORKING WITH INDIVIDUALS WHO HAVE BEEN TRAFFICKED. PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. RELAPSE PREVENTION AND AFTERCARE.

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Trantor Score

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

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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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Governance

Voting Members
24
Independent Members
24
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
10
$1,464,812
Total Directors
25
$470,502
Key Employees
0
$0
Highest Compensated
0
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
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