ALPHA HOUSE

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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

1989

Legal Domicile

Principal Officer

AMANDA SMITH

Phone

4177772273

Tax Period

2024-04-01 to 2025-03-31

ALPHA HOUSE, founded in 1989, is a small nonprofit in the Human Services sector that reported $380K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 41% operating margin.

Mission

TO SERVICE THE PREGNANCY RESOURCE NEEDS OF THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $7,213

CLIENT SERVICES PROVIDED TO PREGNANT WOMEN AND FAMILIES VIA PREGNANCY TESTING, PARENTING CLASSES, REFERRAL SERVICES, MATERNITY CLOTHING AND SUPPLIES. 129 CLIENTS SERVED IN FISCAL YEAR.

Program 2

Expenses: $1,507

MEDICAL SERVICES INCLUDING PREGNANCY TESTING AND LIMITED ULTRASOUND TESTING WITH FOLLOW-UP REFERRALS AS NECESSARY. 59 CLIENTS SERVED IN FISCAL YEAR.

Program 3

Expenses: $5,722

MOBILE UNIT TRAVELS TO RURAL COMMUNITIES IN THE SURROUNDING AREA TO PROVIDE PREGNANCY TESTING AND LIMITED ULTRASOUND TESTING WITH FOLLOW-UP REFERRALS AS NECESSARY. 14 CLIENTS SERVED IN FISCAL YEAR.

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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 $402,018

Program Service Revenue $0

Investment Income $-846

Other Revenue $-21,470

TOTAL REVENUE $379,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,913

Fundraising Expenses $0

Program Expenses $14,442

Other Expenses $120,408

TOTAL EXPENSES $223,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,702	$270,947	+0.4%
Expenses	$223,321	$212,744	+0.0%
Net Income	$156,381	$58,203	+1.7%

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

Total Directors

$43,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN JOHNSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
GWEN FEES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MANDY D'AGOSTINO	SECRETARY	0.00	Officer Director	$0	$0	$0
KYLI STUMP	TREASURER	0.00	Officer Director	$0	$0	$0
TONY PHELPS	DIRECTOR	0.00	Director	$0	$0	$0
ERIC BATES	DIRECTOR	0.00	Director	$0	$0	$0
RANDELL BOGGS	DIRECTOR	0.00	Director	$0	$0	$0
KENNETH COLLINS	DIRECTOR	0.00	Director	$0	$0	$0
AMANDA SMITH	EXECUTIVE DIRECTOR	34.00	Director	$43,922	$0	$43,922
KERI BARNES	DIRECTOR	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
2026	No data	No data	No data	No data
2025	$379,702	$223,321	$1,047,524	$156,381
2024	$270,947	$212,744	$887,098	$58,203
2023	$272,082	$209,779	$830,703	$62,303
2022	$271,375	$156,985	$768,395	$114,390
2021	$216,596	$139,920	$695,303	$76,676
2020	$216,734	$132,439	$515,835	$84,295
2019	$248,495	$135,895	$345,754	$112,600
2018	$185,111	$130,136	$227,281	$54,975