ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION (EIN 463048436) - 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

2013

Legal Domicile

Principal Officer

Adrian Holmes

Phone

4109893909

Tax Period

2024-01-01 to 2024-12-31

ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION, founded in 2013, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2024. The organization ran a surplus of $344K, a strong 76% operating margin.

Mission

Our mission is to strengthen strategic partnerships through arts and culture to build a vibrant, thriving community. We strengthen and enrich our neighborhoods by providing spaces that utilize our community's unique history and proximity to the Harriet Tubman UGRR Byway to inspire conversation, embrace and celebrate diversity, and foster economic development. We provide programs that help connect our community through the shared experience of art and culture, working from within the community to build unity where there has been a long history of division.

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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 $442,518

Program Service Revenue $6,929

Investment Income $2

Other Revenue $600

TOTAL REVENUE $450,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $106,436

TOTAL EXPENSES $106,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,049	N/A	N/A
Expenses	$106,436	N/A	N/A
Net Income	$343,613	$0	N/A

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

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
Adrian Holmes	President	50	Officer Key Emp	$0	$0	$0
April Byrd	Vice President	10	Officer	$0	$0	$0
Ladda Walker	Secretary	20	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
2024	$450,049	$106,436	$1,820,399	$343,613
2023	$351,300	$211,086	$1,480,464	$140,214
2022	$763,139	$443,601	$1,249,390	$319,538
2021	$860,219	$112,628	$774,029	$747,591

ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATION