ALPHA HUMAN SERVICES INC (EIN 410980214) - 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

1971

Legal Domicile

Principal Officer

RONDA DISCH

Tax Period

2023-01-01 to 2023-12-31

ALPHA HUMAN SERVICES INC, founded in 1971, is a small nonprofit in the Crime & Legal sector that reported $833K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $226K, a strong 27% operating margin.

Mission

AHS is dedicated to reducing recidivism among individuals who have committed sexual offenses by addressing critical rehabilitative needs such as stable housing, employment, and pro-social relationships.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $655,982

Investment Income $167,206

Other Revenue $4,332

TOTAL REVENUE $832,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,785

Fundraising Expenses $0

Program Expenses $322,540

Other Expenses $257,141

TOTAL EXPENSES $606,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$832,520	$884,209	-0.1%
Expenses	$606,926	$1,124,809	-0.5%
Net Income	$225,594	$-240,600	-1.9%

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

N/A

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

$116,004

Total Directors

$116,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONDA DISCH	EXECUTIVE DIRECTOR	20.00	Officer Director	$75,205	$0	$116,004
CHARLES KRONSCHNABLE	PRESIDENT	0.00	Officer Director	$0	$0	$0
CATHERINE DISCH	MEMBER	0.00	Officer	$0	$0	$0
STEPHEN FOERTSCH	SECRETARYTREASURER	0.00	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	$832,520	$606,926	$903,379	$225,594
2022	$884,209	$1,124,809	$836,467	$-240,600
2021	$1,283,069	$1,218,804	$503,552	$64,265
2020	$934,100	$1,096,677	$638,804	$-162,577
2019	$1,094,113	$1,132,121	$611,396	$-38,008
2018	$1,118,319	$1,150,277	$632,965	$-31,958

ALPHA HUMAN SERVICES INC