ALTERNATIVE LIVING CORPORATION (EIN 421222124) - 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

1983

Legal Domicile

Phone

3192835405

Tax Period

2018-07-01 to 2019-06-30

ALTERNATIVE LIVING CORPORATION, founded in 1983, is a small nonprofit that reported $179K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 24% operating margin.

Mission

TO PROVIDE COMMUNITY-BASED RESIDENTIAL FACILITIES AND PROGRAMS FOR MENTALLY CHALLENGED CITIZENS OF THE IOWA COUNTIES FAYETTE, BUCHANAN AND SURROUNDING AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,350

Program Service Revenue $132,465

Investment Income $-25,651

Other Revenue $69,326

TOTAL REVENUE $179,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,578

Fundraising Expenses $0

Program Expenses $101,293

Other Expenses $71,964

TOTAL EXPENSES $136,542

Year-over-Year Comparison

	2018	2017	Change
Revenue	$179,490	$543,901	-0.7%
Expenses	$136,542	$422,499	-0.7%
Net Income	$42,948	$121,402	-0.6%

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

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

$10,466

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BUNN	Vice President	0.00	Director	$0	$0	$0
MIKE KERNS	President	0.00	Director	$0	$0	$0
KAREN KING	Director	0.00	Director	$0	$0	$0
LYLE MILLER	Director	0.00	Director	$0	$0	$0
JODI MULLER	Director	0.00	Director	$0	$0	$0
JOHN HOFFMEYER III	Director	0.00	Director	$0	$0	$0
COURTNEY ROCHETTE	Administrator	40.00	Key Emp	$10,466	$0	$10,466

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	$179,490	$136,542	$297,677	$42,948

ALTERNATIVE LIVING CORPORATION