ALPHA CENTER INC (EIN 351417901) - 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

Principal Officer

EMILY NICKELS

Phone

7652862800

Tax Period

2023-01-01 to 2023-12-31

ALPHA CENTER INC is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 692% operating deficit.

Mission

TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIROMENT. ENABLE THE ELDERLY TO MAINTAIN A LEVEL OF INDEPENDENCE AND SELF SUFFICIENCY WHILE GIVING A RESPITE TO CAREGIVERS.

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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 $1,088

Program Service Revenue $360

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,470

Other Expenses $11,470

TOTAL EXPENSES $11,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,448	$57,569	-1.0%
Expenses	$11,470	$80,663	-0.9%
Net Income	$-10,022	$-23,094	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU GENTRIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
TREVOR OAKERSON	VISE PRESIDE	N/A	Officer Director	$0	$0	$0
EMILY NICKELS	TREASURER	N/A	Officer Director	$0	$0	$0
SANDRA MCCALLISTER	CO-SECRETARY	N/A	Officer Director	$0	$0	$0
SALLY BOWMAN	CO-SECRETARY	N/A	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
2023	$1,448	$11,470	No data	$-10,022
2022	$57,569	$80,663	$47,173	$-23,094
2021	$68,950	$80,794	$70,267	$-11,844
2020	$93,867	$133,850	$83,540	$-39,983
2019	$84,395	$123,226	$82,061	$-38,831
2018	$112,963	$147,083	$116,526	$-34,120

ALPHA CENTER INC