ALPHA COMMUNITY CENTER (EIN 311131824) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MADDISON BRINKMAN

Phone

9374989758

Tax Period

2023-01-01 to 2023-12-31

ALPHA COMMUNITY CENTER, founded in 1984, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $548K represent 35 months of operating reserves.

Mission

TEACHING, NOURISHING, TRANSFORMING, - SHARING GOD'S LOVE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $167,358

Program Service Revenue $0

Investment Income $14,225

Other Revenue $8,937

TOTAL REVENUE $190,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,699

Fundraising Expenses $0

Program Expenses $167,526

Other Expenses $87,098

TOTAL EXPENSES $202,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,520	$220,779	-0.1%
Expenses	$202,797	$231,564	-0.1%
Net Income	$-12,277	$-10,785	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$22,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN NEU	EXECUTIVE DI	40.00	Officer	$22,416	$0	$22,416
MADDISON BRINKMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARK LANDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI MCELDOWNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIS REHN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI VOISARD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GREG WOLTERS	TREASURER	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
2024	No data	No data	No data	No data
2023	$190,520	$202,797	$558,864	$-12,277
2022	$220,779	$231,564	$546,383	$-10,785
2021	$240,864	$256,264	$617,543	$-15,400
2020	$210,490	$168,745	$643,381	$41,745
2019	$232,007	$176,764	$570,156	$55,243
2018	$219,672	$177,575	$492,707	$42,097

ALPHA COMMUNITY CENTER