ALLIANCE COMMUNITY FOUNDATION (EIN 387161863) - 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

2017

Legal Domicile

Principal Officer

ANDREW RUSSO

Phone

4402398900

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE COMMUNITY FOUNDATION, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 5% surplus.

Mission

THE FOUNDATION SHALL CARRY OUT ITS PURPOSES AS A COMMUNITY FOUNDATION WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.170A-9(F)(10)

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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 $974,096

Program Service Revenue $0

Investment Income $40,628

Other Revenue $50,803

TOTAL REVENUE $1,065,527

Expense Breakdown

Grants Paid $839,254

Salaries & Benefits $128,849

Fundraising Expenses $0

Program Expenses $839,254

Other Expenses $45,750

TOTAL EXPENSES $1,013,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,065,527	$1,870,357	-0.4%
Expenses	$1,013,853	$2,331,406	-0.6%
Net Income	$51,674	$-461,049	-1.1%

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
ALLIANCE COMMUNITY CORPORATION	TRUSTEE	1.00		$0	$0	$0
RANDY FOX	SECRETARY	10.00	Officer	$0	$0	$0
DAN RICE	PRESIDENT	10.00	Officer	$0	$0	$0
ANDREW RUSSO	CFO	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,065,527	$1,013,853	$3,766,255	$51,674
2022	$1,870,357	$2,331,406	$3,273,530	$-461,049
2021	$1,603,729	$2,711,590	$3,687,841	$-1,107,861
2020	$3,073,363	$430,784	$4,604,210	$2,642,579

ALLIANCE COMMUNITY FOUNDATION