ALPHA HOMES INC (EIN 431797680) - 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

1997

Phone

5736344555

Tax Period

2024-04-01 to 2025-03-31

ALPHA HOMES INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $113K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 89% operating deficit.

Mission

LOW INCOME HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,504

Program Service Revenue $94,681

Investment Income $75

Other Revenue $0

TOTAL REVENUE $113,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,930

Other Expenses $213,791

TOTAL EXPENSES $213,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,260	$493,327	-0.8%
Expenses	$213,791	$192,129	+0.1%
Net Income	$-100,531	$301,198	-1.3%

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
DAN RENFROW	Treasurer	0.25	Officer Director	$0	$0	$0
JANET OUSLEY	Chairman	0.25	Officer Director	$0	$0	$0
CHRIS HENLEY	Member	0.25	Director	$0	$0	$0
TINA MILES	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
DOUG SMENTKOWSKI	MEMBER	0.25	Director	$0	$0	$0
DR MARY DEEKEN	Secretary	0.25	Officer Director	$0	$0	$0
CHARLES SKORNIA	MEMBER	0.25	Director	$0	$0	$0
ROGER SCHWARTZE	MEMBER	0.25	Director	$0	$0	$0
MIKE REHAGEN	MEMBER	0.25	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
2025	$113,260	$213,791	$527,364	$-100,531
2024	$493,327	$192,129	$631,851	$301,198
2023	$103,069	$145,251	$423,128	$-42,182
2022	$101,218	$112,928	$378,593	$-11,710
2021	$99,977	$113,659	$394,821	$-13,682
2020	$100,315	$119,695	$416,880	$-19,380
2019	$95,694	$112,513	$459,016	$-16,819

ALPHA HOMES INC