ALICIA'S HOUSE INC

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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

2001

Legal Domicile

Principal Officer

STELLA HERNANDEZ

Phone

7087681205

Tax Period

2024-01-01 to 2024-12-31

ALICIA'S HOUSE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $61K, a strong 45% operating margin.

Mission

TO ALLEVIATE HUNGER LOCALLY.

Program Service Accomplishments

Program 1

Expenses: $37,577

DISTRIBUTED 585,364 POUNDS OF FOOD TO 13,766 FAMILIES AND 47,091 INDIVIDUALS IN COOK AND WILL COUNTIES, ILLINOIS, FROM LOCATIONS IN SOUTH CHICAGO HEIGHTS AND BEECHER. SEVEN SPECIFIC COMMUNITIES ARE SERVED,BUT WE NEVER TURN AWAY A FAMILY IN NEED. WE SAW A 9% INCREASE IN INDIVIDUALS SERVED OVER THE PREVIOUS YEAR.

Program 2

Expenses: $7,729

PROVIDED HOLIDAY GIFTS, EXPERIENCES, AND FOOD TO SPECIAL NEEDS AND NEEDY CHILDREN. THE CHRISTMAS PARTY SERVED 275 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. PARTICIPANTS RECEIVED DINNER, WINTER...

PROVIDED HOLIDAY GIFTS, EXPERIENCES, AND FOOD TO SPECIAL NEEDS AND NEEDY CHILDREN. THE CHRISTMAS PARTY SERVED 275 SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. PARTICIPANTS RECEIVED DINNER, WINTER CLOTHES, GIFTS, AND A VISIT WITH SANTA. APPROXIMATELY 1750 NEEDY CHILDREN ATTENDED EVENTS WHERE THEY RECEIVED WINTER CLOTHES, GIFTS, AND A VISIT WITH SANTA.

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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 $122,487

Program Service Revenue $0

Investment Income $5,272

Other Revenue $6,411

TOTAL REVENUE $134,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,306

Other Expenses $73,537

TOTAL EXPENSES $73,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,170	$157,705	-0.1%
Expenses	$73,537	$53,631	+0.4%
Net Income	$60,633	$104,074	-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

N/A

Volunteers

150

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
STELLA HERNANDEZ	PRESIDENT	20.00	Director	$0	$0	$0
JUAN HERNANDEZ	VICE PRESIDENT	40.00	Director	$0	$0	$0
DIANE ZUNICA	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
CELEDONIO HERNANDEZ	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$134,170	$73,537	$842,567	$60,633
2023	$157,705	$53,631	$781,934	$104,074
2022	$502,289	$438,776	$677,860	$63,513
2021	$117,745	$49,863	$614,347	$67,882
2020	$233,125	$99,192	$546,465	$133,933