ALPHA SERVICE INDUSTRIES INC (EIN 411363568) - 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

1979

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ALPHA SERVICE INDUSTRIES INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

ASIs INC. mission is to prevent and alleviate the harms of sexual abuse by providing services to perpetrators and those at risk to commit an offense and offering education to involved agencies and the public on topics relevant to sexual abuse perpetration and prevention.

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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 $257,671

Program Service Revenue $1,667,409

Investment Income $47,813

Other Revenue $266

TOTAL REVENUE $1,973,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,765,891

Fundraising Expenses $0

Program Expenses $1,997,518

Other Expenses $641,772

TOTAL EXPENSES $2,407,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,159	$2,848,153	-0.3%
Expenses	$2,407,663	$1,980,944	+0.2%
Net Income	$-434,504	$867,209	-1.5%

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

N/A

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

Total Directors

$94,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Nielsen	Clinical Therapy Staff	40.00	Highest	$100,907	$0	$100,907
Ronda Disch	Executive Director	20.00	Director	$94,846	$0	$94,846
Catherine Disch	Director	0.00	Director	$0	$0	$0
Stephen Foertsch	SecretaryTreasurer	0.00	Director	$0	$0	$0
Charles Kronschnable	President	0.00	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
2024	No data	No data	No data	No data
2023	$1,973,159	$2,407,663	$1,096,032	$-434,504
2022	$2,848,153	$1,980,944	$2,298,118	$867,209
2021	$1,081,092	$1,121,380	$1,664,380	$-40,288
2020	$765,819	$893,814	$1,504,276	$-127,995
2019	$892,200	$955,874	$1,423,801	$-63,674
2018	$883,099	$966,238	$1,360,276	$-83,139

ALPHA SERVICE INDUSTRIES INC