Alpha Grand Rapids (EIN 382867495) - 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

1990

Legal Domicile

Principal Officer

Colleen Geisel

Phone

6164599955

Tax Period

2024-01-01 to 2024-12-31

Alpha Grand Rapids, founded in 1990, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 44% operating margin.

Mission

Motivated by the love of Christ, Alpha Grand Rapids promotes abundant life by providing holistic services to women and men affected by unplanned pregnancy.

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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 $4,510,529

Program Service Revenue $0

Investment Income $32,651

Other Revenue $-3,478

TOTAL REVENUE $4,539,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,349,146

Fundraising Expenses $284,778

Program Expenses $1,897,531

Other Expenses $1,206,803

TOTAL EXPENSES $2,555,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,539,702	$2,084,450	+1.2%
Expenses	$2,555,949	$2,209,503	+0.2%
Net Income	$1,983,753	$-125,053	-16.9%

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

202

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

$131,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colleen Geisel	President	50.00	Officer	$114,584	$16,745	$131,329
Jeff Courter	Member	1.00	Director	$0	$0	$0
Curtis Thompson	Member	1.00	Director	$0	$0	$0
Yelena Davis	Member	1.00	Director	$0	$0	$0
Julie Horning	Member	1.00	Director	$0	$0	$0
Matt Williams	Chair person	2.00	Officer Director	$0	$0	$0
Amanda Lambert	Vice-Chair	2.00	Officer Director	$0	$0	$0
Dianna Cutts	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Koldenhoven	Secretary	2.00	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
2024	$4,539,702	$2,555,949	$5,349,097	$1,983,753
2023	$2,084,450	$2,209,503	$2,982,278	$-125,053
2022	$1,977,851	$1,824,104	$3,102,528	$153,747
2021	$2,003,873	$1,429,948	$2,917,954	$573,925
2020	$1,653,907	$1,218,577	$2,486,944	$435,330
2019	$1,704,474	$1,296,198	$1,952,415	$408,276
2018	$1,793,717	$1,230,729	$1,431,739	$562,988

Alpha Grand Rapids