ALYSSA AND BROTHERS INC (EIN 412095998) - 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

2009

Legal Domicile

Principal Officer

HAROLD KEELING

Phone

7708791725

Tax Period

2019-01-01 to 2019-12-31

ALYSSA AND BROTHERS INC, founded in 2009, is a small nonprofit that reported $373K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year.

Mission

THE MISSION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN AND ADOLESCENTS WHO ARE IN NEED OF STRUCTURE, POSITIVE GUIDANCE AND A CHANCE TO SUCCEED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $12,095

Program Service Revenue $360,647

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,440

Fundraising Expenses $22

Program Expenses $285,766

Other Expenses $171,632

TOTAL EXPENSES $369,072

Year-over-Year Comparison

	2019	2018	Change
Revenue	$372,742	$404,493	-0.1%
Expenses	$369,072	$385,421	0.0%
Net Income	$3,670	$19,072	-0.8%

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

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

$65,700

Total Directors

$10,284

Key Employees

$75,984

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD KEELING	CFO	040.00	Officer Key Emp Highest	$44,700	$0	$44,700
JENNIFER KEELING	CEO	040.00	Officer Key Emp	$21,000	$0	$21,000
CHAVONNE O'REAR	EXECUTIVE DIRECTOR	040.00	Director Key Emp	$10,284	$0	$10,284
KELLI WRIGHT	PRESIDENT	002.00	Officer	$0	$0	$0
PAUL PARKER	MEMBER	002.00	Officer	$0	$0	$0
DONNA PENNY	SECRETARY	002.00	Officer	$0	$0	$0
DOUGLAS BRYD	BOARD MEMBER	002.00	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
2019	$372,742	$369,072	$71,949	$3,670
2018	$404,493	$385,421	$68,159	$19,072

ALYSSA AND BROTHERS INC