ALPHAPOINTE (EIN 440552486) - 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

1911

Legal Domicile

Phone

8164215848

Tax Period

2023-10-01 to 2024-09-30

ALPHAPOINTE, founded in 1911, is a mid-sized nonprofit in the Employment sector that reported $66.5M in total revenue in fiscal year 2023.

Mission

EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,973,544

Program Service Revenue $48,675,994

Investment Income $302,971

Other Revenue $541,794

TOTAL REVENUE $66,494,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,403,886

Fundraising Expenses $0

Program Expenses $59,057,330

Other Expenses $45,556,067

TOTAL EXPENSES $64,959,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,494,303	$65,149,206	+0.0%
Expenses	$64,959,953	$65,302,728	0.0%
Net Income	$1,534,350	$-153,522	-11.0%

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

443

Volunteers

562

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

$841,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA KUMMA-REEVES	TREASURER	1.0	Officer Director	$0	$0	$0
AMY GOODE	DIRECTOR/PAST TREASURER	1.0	Officer Director	$0	$0	$0
ANTHONY VALVO	SECRETARY	1.0	Officer Director	$0	$0	$0
BRIG GEN RET MARK O'NEILL	DIRECTOR/PAST SECRETARY	1.0	Officer Director	$0	$0	$0
DANNY DAVIES	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
GRANT GOODING	1ST VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOSEPH F DANOWSKY JR	2ND VICE CHAIR	1.0	Officer Director	$0	$0	$0
SHEILA SECK	IMMEDIATE PAST CHAIR	1.0	Officer Director	$0	$0	$0
AMY PETERSON	DIRECTOR	1.0	Director	$0	$0	$0
ANN-MARIE BIRNS	DIRECTOR	1.0	Director	$0	$0	$0
BRIGADIER GENRET Charles TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
DR MARC WEINSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
JERON RAVIN	DIRECTOR	1.0	Director	$0	$0	$0
LYNN PARMAN	DIRECTOR	1.0	Director	$0	$0	$0
PAUL HEDDINGS	DIRECTOR	1.0	Director	$0	$0	$0
PEYTON OWEN JR	DIRECTOR	1.0	Director	$0	$0	$0
REAR ADMIRAL RET DUKE HEINZ	DIRECTOR	1.0	Director	$0	$0	$0
RHONDA BINDA	DIRECTOR	1.0	Director	$0	$0	$0
TRENT GRISSOM	DIRECTOR	1.0	Director	$0	$0	$0
ED MARQUETTE	PAST CHAIR	1.0	Officer	$0	$0	$0
JEFFREY MCHENRY	CFO (END 4/2/2024)	40.0	Officer	$179,338	$44,102	$223,440
REINHARD MABRY	CEO AND PRESIDENT	40.0	Officer	$373,222	$29,239	$402,461
ROD UNDERDOWN	CFO (START 3/6/2024)	40.0	Officer	$0	$0	$0
RYAN WILLIAMS	CHIEF OPERATING OFFICER	40.0	Officer	$168,557	$46,612	$215,169
BRENDA MEE	DIR. BUS. DEVELOPMENT	40.0	Highest	$140,415	$7,021	$147,436
CARROLL FOREMAN JR	GENERAL MANAGER NY	40.0	Highest	$137,387	$32,487	$169,874
GINA GOWIN	DEV AND PROGRAM OFFICER	40.0	Highest	$142,438	$21,056	$163,494
ROBERT COWAN III	VP OF OPERATIONS	40.0	Highest	$149,829	$44,111	$193,940
STANLEY WRIGHT	VP OF INFORMATION TECHNOLOGY	40.0	Highest	$128,337	$43,446	$171,783

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
2024	$66,494,303	$64,959,953	$76,310,831	$1,534,350
2023	$65,149,206	$65,302,728	$70,377,944	$-153,522
2022	$65,983,959	$59,586,111	$66,593,380	$6,397,848
2021	$62,807,791	$63,989,831	$63,114,950	$-1,182,040
2020	$65,874,700	$64,013,950	$60,764,117	$1,860,750
2019	$59,443,182	$59,395,136	$59,507,048	$48,046
2018	$57,423,185	$56,097,946	$59,156,476	$1,325,239

ALPHAPOINTE