ALIVE INC (EIN 341335015) - 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

1981

Legal Domicile

Principal Officer

RONALD M KOMOROWSKI JR

Phone

7402833444

Tax Period

2024-01-01 to 2024-12-31

ALIVE INC, founded in 1981, is a small nonprofit that reported $549K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $503K left a modest 8% surplus.

Mission

SHELTER FOR BATTERED WOMEN AND THEIR 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 $518,657

Program Service Revenue $0

Investment Income $15

Other Revenue $30,182

TOTAL REVENUE $548,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,954

Fundraising Expenses $0

Program Expenses $410,363

Other Expenses $140,370

TOTAL EXPENSES $503,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,854	$438,164	+0.3%
Expenses	$503,324	$406,230	+0.2%
Net Income	$45,530	$31,934	+0.4%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BUCHMELTER	BOARD	005.00	Director	$0	$0	$0
PATRICIA EASTERLING	SECRETARY	005.00	Director	$0	$0	$0
RENA DUCO	BOARD	005.00	Director	$0	$0	$0
RYAN MARROW	BOARD	005.00	Director	$0	$0	$0
MARLENA PIERGALLINI	BOARD	005.00	Director	$0	$0	$0
KELLY JEFFERS	BOARD	005.00	Director	$0	$0	$0
JODIE FEEZLE	BOARD	005.00	Director	$0	$0	$0
TED GORMAN	BOARD	005.00	Director	$0	$0	$0
STEVEN STICKLES	BOARD	005.00	Director	$0	$0	$0
NICOLE COOK	BOARD	005.00	Director	$0	$0	$0
JOE LAMANTIA	PRESIDENT	005.00	Director	$0	$0	$0
TERESA BLACKBURN	BOARD	005.00	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	$548,854	$503,324	$147,466	$45,530
2023	$438,164	$406,230	$140,947	$31,934
2022	$338,555	$334,610	$117,612	$3,945
2021	$387,268	$353,202	$113,667	$34,066
2020	$435,075	$426,838	$79,601	$8,237
2019	$430,547	$382,251	$73,710	$48,296
2018	$350,829	$364,321	$25,717	$-13,492

ALIVE INC