ALPHA-OMEGA ALLIANCE INC (EIN 421615117) - 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

2016

Principal Officer

PHIL NEUMAN

Phone

9143250001

Tax Period

2022-01-01 to 2022-12-31

ALPHA-OMEGA ALLIANCE INC, founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROMOTE EXEMPLARY PATIENT CARE AND HEALTH BY CONSISTENTLY PROVIDING QUALITY, COST-EFFECTIVE HEALTHCARE SERVICES TO INDIVIDUALS AND FAMILIES WITH NO OR LIMITED HEALTHCARE COVERAGE. FURTHERMORE, WE ARE COMMITTED TO EDUCATING PATIENTS IN AND AROUND THE COMMUNITY. TAKING PRIDE IN MAKING OUR COMMUNITY'S HEALTHCARE OUR TOP PIORITY. WE ARE COMMITTED TO SERVE OUR COMMUNIITY WITH INTEGRITY, QUALITY, AND RESPECT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,549,147

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,549,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,217

Fundraising Expenses $0

Program Expenses $12,281,314

Other Expenses $12,266,097

TOTAL EXPENSES $12,281,314

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,549,147	$7,709,989	+0.6%
Expenses	$12,281,314	$7,850,209	+0.6%
Net Income	$267,833	$-140,220	-2.9%

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
COLIN CONNER	BOARD MEMBER	N/A	Director	$0	$0	$0
KYLE HUCKABY	BOARD MEMBER	N/A	Director	$0	$0	$0
RON KOOCH	BOARD MEMBER	N/A	Director	$0	$0	$0
PHIL NEUMAN	PRESIDENT	N/A	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
2022	$12,549,147	$12,281,314	$564,608	$267,833
2021	$7,709,989	$7,850,209	$121,803	$-140,220

ALPHA-OMEGA ALLIANCE INC