ALTER GLOBAL (EIN 475297199) - 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

2015

Legal Domicile

Principal Officer

JESSE SULLIVAN

Phone

2179717047

Tax Period

2023-01-01 to 2023-12-31

ALTER GLOBAL, founded in 2015, is a micro nonprofit in the International Affairs sector that reported $82K in total revenue in fiscal year 2023. The organization ran a surplus of $17K, a strong 21% operating margin.

Mission

SEE PART III, LINE 1.

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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 $0

Program Service Revenue $0

Investment Income $78,595

Other Revenue $3,446

TOTAL REVENUE $82,041

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,278

Other Expenses $49,889

TOTAL EXPENSES $64,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,041	N/A	N/A
Expenses	$64,889	$5,329	+11.2%
Net Income	$17,152	$-5,329	-4.2%

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
JESSE SULLIVAN	CEO, TREASURER AND SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$82,041	$64,889	$1,245,464	$17,152
2022	No data	$5,329	$575,587	No data
2021	$399,411	$1,045,093	$998,267	$-645,682
2020	$-337,995	$469,006	$1,291,698	$-807,001
2019	$-803,515	$688,342	$2,059,573	$-1,491,857
2018	$4,150,513	$611,569	$3,526,461	$3,538,944

ALTER GLOBAL