ALPHA CONNECTION YOUTH & FAMILY SERVICES (EIN 330350611) - 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

1988

Legal Domicile

Principal Officer

BARRON WILSON

Phone

7602477930

Tax Period

2024-07-01 to 2025-06-30

ALPHA CONNECTION YOUTH & FAMILY SERVICES, founded in 1988, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,980,825

Program Service Revenue $0

Investment Income $40,993

Other Revenue $0

TOTAL REVENUE $4,021,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,555

Fundraising Expenses $0

Program Expenses $3,369,809

Other Expenses $3,472,155

TOTAL EXPENSES $4,019,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,021,818	$3,941,873	+0.0%
Expenses	$4,019,710	$3,806,601	+0.1%
Net Income	$2,108	$135,272	-1.0%

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

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

$203,869

Total Directors

$203,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRON WILSON	BOARD MEMBER/CEO/CFO	040.00	Officer Director	$203,869	$0	$203,869
REV XAVIER GARRISON	BOARD MEMBER	001.00	Director	$0	$0	$0
MARY JANE JONES	BOARD MEMBER/SECRETARY	001.00	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
2025	$4,021,818	$4,019,710	$2,581,035	$2,108
2024	$3,941,873	$3,806,601	$2,585,797	$135,272
2023	$3,426,030	$3,241,276	$2,449,475	$184,754
2022	$4,004,566	$3,872,765	$2,296,481	$131,801
2021	$3,709,294	$3,197,720	$2,141,279	$511,574
2020	$3,048,381	$2,850,848	$1,514,816	$197,533
2019	$2,815,748	$2,796,997	$1,299,738	$18,751
2018	$2,862,022	$2,809,653	$1,302,075	$52,369

ALPHA CONNECTION YOUTH & FAMILY SERVICES