Alternative Services Inc (EIN 382225929) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Arthur Mack

Phone

2484714880

Tax Period

2024-10-01 to 2025-09-30

Alternative Services Inc, founded in 1978, is a mid-sized nonprofit in the Employment sector that reported $18.8M in total revenue in fiscal year 2024.

Mission

To provide supportive services and housing for people with developmental disabilities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $897,778

Program Service Revenue $17,775,688

Investment Income $137,041

Other Revenue $11,915

TOTAL REVENUE $18,822,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,291,294

Fundraising Expenses $0

Program Expenses $16,915,284

Other Expenses $3,457,061

TOTAL EXPENSES $18,748,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,822,422	$17,781,951	+0.1%
Expenses	$18,748,355	$16,936,876	+0.1%
Net Income	$74,067	$845,075	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

487

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

$1,110,813

Total Directors

$952,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur Mack	President	2.00	Officer Director	$0	$63,536	$845,266
Thomas D'Luge	Secretary/Treasurer	1.00	Officer Director	$0	$0	$79,238
Robert Connor	Director	0.20	Director	$600	$0	$3,600
William Velez	Director	0.20	Director	$0	$0	$0
Diana Hauer	Director	0.20	Director	$600	$0	$4,600
Holly Hereau	Director	0.20	Director	$800	$0	$4,400
Beth Brandvain	Director	0.20	Director	$800	$0	$4,200
Michael Kirby	Vice President	0.20	Director	$800	$0	$5,600
Catherine Ellis	Director	0.20	Director	$800	$0	$5,600
Jenny Bhaskaran	Executive Director	40.00	Officer	$157,929	$28,380	$186,309
Tamie Stevens	Operations Director	40.00	Highest	$111,917	$15,243	$127,160
Deron Nowicki	Property Manager	40.00	Highest	$101,063	$22,252	$123,315

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	$18,822,422	$18,748,355	$11,628,089	$74,067
2024	$17,781,951	$16,936,876	$9,960,221	$845,075
2023	$18,294,114	$17,575,994	$9,156,411	$718,120
2022	$18,745,015	$17,939,160	$7,372,417	$805,855
2021	$19,260,282	$18,187,676	$7,366,865	$1,072,606
2020	$17,472,234	$16,530,167	$6,334,778	$942,067

Alternative Services Inc