Alphapointe Foundation (EIN 320330530) - 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

2012

Legal Domicile

Phone

8164215848

Tax Period

2023-10-01 to 2024-09-30

Alphapointe Foundation, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 66% operating deficit.

Mission

SUPPORT AND FUND YOUTH, SENIORS, LOW VISION AND REHABILITATION SERVICES FOR THE VISUALLY IMPAIRED.

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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 $1,242,098

Program Service Revenue $15,976

Investment Income $0

Other Revenue $-179,068

TOTAL REVENUE $1,079,006

Expense Breakdown

Grants Paid $1,221,566

Salaries & Benefits $404,447

Fundraising Expenses $511,624

Program Expenses $1,278,092

Other Expenses $163,703

TOTAL EXPENSES $1,789,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,079,006	$1,645,483	-0.3%
Expenses	$1,789,716	$494,013	+2.6%
Net Income	$-710,710	$1,151,470	-1.6%

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

Volunteers

562

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

$565,955

Total Directors

$402,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WESTBROOK	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
LYN PETRO	SECRETARY	1.0	Officer Director	$0	$0	$0
REINHARD MABRY	PRESIDENT AND CEO	1.0	Officer Director	$0	$29,239	$402,461
AMY PETERSON	DIRECTOR	1.0	Director	$0	$0	$0
BETH NICHOLS-KELLOFF	DIRECTOR	1.0	Director	$0	$0	$0
CHERIE GALLAGHER	DIRECTOR	1.0	Director	$0	$0	$0
DAN GEDMAN	DIRECTOR	1.0	Director	$0	$0	$0
DARYL RANDOLPH	DIRECTOR	1.0	Director	$0	$0	$0
DENNIS RIDENOUR	DIRECTOR	1.0	Director	$0	$0	$0
ED MARQUETTE	DIRECTOR	1.0	Director	$0	$0	$0
GRANT GOODING	DIRECTOR	1.0	Director	$0	$0	$0
HILLARY BUTLER	DIRECTOR	1.0	Director	$0	$0	$0
JACK MUHLSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
JIM DAY	DIRECTOR	1.0	Director	$0	$0	$0
JY MAZE	DIRECTOR	1.0	Director	$0	$0	$0
LAURENT ROY	DIRECTOR	1.0	Director	$0	$0	$0
MELISSA JOBE	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL CORLESS	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
RICK TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
TERRI WRIGHT	DIRECTOR	1.0	Director	$0	$0	$0
TOM SULLIVAN	DIRECTOR	1.0	Director	$0	$0	$0
GINA GOWIN	EXECUTIVE DIRECTOR, EX OFFICIO	1.0	Officer	$0	$21,056	$163,494

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	$1,079,006	$1,789,716	$1,057,207	$-710,710
2023	$1,645,483	$494,013	$1,767,917	$1,151,470
2022	$2,691,652	$4,839,937	$616,447	$-2,148,285
2021	$2,755,443	$933,728	$2,764,732	$1,821,715
2020	$1,046,931	$890,831	$953,517	$156,100
2019	$772,421	$823,848	$786,917	$-51,427
2018	$931,775	$908,895	$838,344	$22,880

Alphapointe Foundation