ALPFA INC (EIN 320178401) - 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

1972

Legal Domicile

Principal Officer

DAMIAN RIVERA

Phone

8556925732

Tax Period

2023-01-01 to 2023-12-31

ALPFA INC, founded in 1972, is a small nonprofit that reported $479K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 141% operating deficit.

Mission

TO EMPOWER AND DEVELOP LATINO MEN AND WOMEN AS LEADERS OF CHARACTER FOR THE NATION, IN EVERY SECTOR OF THE GLOBAL ECONOMY.

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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 $0

Program Service Revenue $479,231

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,231

Expense Breakdown

Grants Paid $1,004,856

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $149,219

TOTAL EXPENSES $1,154,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,231	$7,084,425	-0.9%
Expenses	$1,154,075	$6,436,229	-0.8%
Net Income	$-674,844	$648,196	-2.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

500

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

$662,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY CURTIS	CHAIR	0.10	Officer Director	$0	$0	$0
MARCELA ALDAZ-MATOS	IMMEDIATE PAST CHAIR	0.10	Officer Director	$0	$0	$0
IXCHELL DUARTE	TREASURER	0.10	Officer Director	$0	$0	$0
YASMINE WINKLER IGGY	VICE CHAIR	0.10	Officer Director	$0	$0	$0
MARIE ROBLES	SECRETARY	0.10	Officer Director	$0	$0	$0
ARACELY GODINEZ	DIRECTOR	0.10	Director	$0	$0	$0
CHAD WORKMAN	DIRECTOR	0.10	Director	$0	$0	$0
MONICA MARQUEZ	DIRECTOR	0.10	Director	$0	$0	$0
ENEIDA ROMAN	DIRECTOR	0.10	Director	$0	$0	$0
ENNA JIMENEZ	DIRECTOR	0.10	Director	$0	$0	$0
ERNEST CORDOVA	DIRECTOR	0.10	Director	$0	$0	$0
EVEKA RODRIGUEZ	DIRECTOR	0.10	Director	$0	$0	$0
JOEL BENCOSME	DIRECTOR	0.10	Director	$0	$0	$0
JOEL PEREZ	DIRECTOR	0.10	Director	$0	$0	$0
JOSEPH LORETTO	DIRECTOR	0.10	Director	$0	$0	$0
DK BARTLEY	DIRECTOR	0.10	Director	$0	$0	$0
STEVEN GONZALEZ	DIRECTOR	0.10	Director	$0	$0	$0
PATRICIA PACHECO	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA PATTERSON	DIRECTOR	0.10	Director	$0	$0	$0
NILZA SERRANO	DIRECTOR	0.10	Director	$0	$0	$0
ANGELICA URQUIJO	DIRECTOR	0.10	Director	$0	$0	$0
DAMIAN RIVERA	CEO	0.10	Officer	$0	$50,775	$430,343
SELENE BENAVIDES	CFO	0.10	Officer	$0	$32,057	$232,161

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	$479,231	$1,154,075	$715,927	$-674,844
2022	$7,084,425	$6,436,229	$2,355,920	$648,196
2021	$4,356,739	$3,675,303	$2,203,417	$681,436
2020	$3,009,177	$2,156,265	$1,020,140	$852,912
2019	$4,794,611	$3,961,876	$576,895	$832,735
2018	$5,695,708	$4,532,830	$653,149	$1,162,878

ALPFA INC