ALLIANCE FACILITIES MANAGEMENT INC C/O BRADY WARE & SCHOENFELD INC

EIN: 311638208 501(c)(3)

DAYTON, OH

Total Revenue
$-67,264
Total Expenses
$12,712
Total Assets
$1,239,117
Net Assets
$1,239,117
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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
1999
Legal Domicile
OH
Principal Officer
ELLEN IRELAND
Phone
9372996118
Tax Period
2021-07-01 to 2022-06-30

ALLIANCE FACILITIES MANAGEMENT INC C/O BRADY WARE & SCHOENFELD INC, founded in 1999, is a micro nonprofit that reported $67K in total revenue in fiscal year 2021.

Mission

TO MAINTAIN THE SCHOOL BUILDING WHICH IS LEASED TO A CHARTER SCHOOL.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,000
Investment Income $259
Other Revenue $-72,523
TOTAL REVENUE $-67,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $12,712
TOTAL EXPENSES $12,712

Year-over-Year Comparison

2021 2020 Change
Revenue $-67,264 $-67,426 0.0%
Expenses $12,712 $11,206 +0.1%
Net Income $-79,976 $-78,632 +0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN IRELAND PRESIDENT 0.50
Officer Director
$0 $0 $0
JOSHUA WARD VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD PENRY BOARD MEMBER 0.50
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
2022 $-67,264 $12,712 $1,239,117 $-79,976
2022 No data $950 No data No data
2021 $-67,426 $11,206 $1,319,093 $-78,632
2020 $-58,404 $11,179 $1,398,923 $-69,583
2019 $-79,098 $239,634 $1,469,456 $-318,732
2018 $-66,919 $19,129 $1,797,638 $-86,048
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