ALTERNATIVES INC (EIN 362720602) - 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

1971

Legal Domicile

Principal Officer

BESSIE ALCANTARA

Phone

7735067474

Tax Period

2024-07-01 to 2025-06-30

Alternatives Inc, founded in 1971, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2017.

Mission

YOUTH AGENCY PROVIDING COMPREHENSIVE SERVICES FOR YOUTH, THEIR FAMILIES AND COMMUNITY.

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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 $8,288,289

Program Service Revenue $328,497

Investment Income $33,534

Other Revenue $22,098

TOTAL REVENUE $8,672,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,948,218

Fundraising Expenses $442,928

Program Expenses $6,788,668

Other Expenses $1,710,782

TOTAL EXPENSES $9,659,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,672,418	$11,380,981	-0.2%
Expenses	$9,659,000	$8,839,030	+0.1%
Net Income	$-986,582	$2,541,951	-1.4%

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

240

Volunteers

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

$334,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL PATE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATIE ENG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JON GORTAT	TREASURER	1.00	Officer Director	$0	$0	$0
PENNY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL DOUBET-KING	SECRETARY	1.00	Officer Director	$0	$0	$0
VERONICA CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SUDNIK	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KILLINGSWORTH-WALKER	DIRECTOR	1.00	Director	$0	$0	$0
NIKOLAS ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MILANO	DIRECTOR	1.00	Director	$0	$0	$0
GRACE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
ANANDA BADILI	DIRECTOR	1.00	Director	$0	$0	$0
TOM ZIEGENFUSS	DIRECTOR	1.00	Director	$0	$0	$0
DHYIA THOMPSON-PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
BESSIE L ALCANTARA	EXECUTIVE DIRECTOR	40.00	Officer	$189,856	$13,821	$203,677
SONYA COOK	FINANCE DIRECTOR	40.00	Officer	$118,375	$12,333	$130,708
JESSICA NEWSOME	OPERATIONS & STRATEGY DIRECTOR	40.00	Highest	$111,573	$5,618	$117,191
SHAHARAZAD JOHNSON	PROGRAM DIRECTOR	40.00	Highest	$102,255	$16,225	$118,480

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	$8,672,418	$9,659,000	$4,558,212	$-986,582
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,307,572	$6,685,340	$2,970,077	$622,232
2023	No data	No data	No data	No data
2022	$4,456,182	$4,361,930	$2,867,974	$94,252
2021	$4,076,826	$3,719,336	$2,582,403	$357,490
2020	$3,635,007	$3,546,185	$2,398,218	$88,822
2019	$3,727,654	$3,759,989	$2,190,526	$-32,335
2018	$3,281,040	$3,393,088	$2,203,230	$-112,048

ALTERNATIVES INC