Alex House Project Inc (EIN 475488301) - 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

Phone

3477922109

Tax Period

2024-01-01 to 2024-12-31

Alex House Project Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $816K in total revenue in fiscal year 2024.

Mission

To increase long-term family-sufficiency by providing a safe and nurturing environment for parent education and leadership development with support to access higher education and the workforce.

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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 $815,674

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $815,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,765

Fundraising Expenses $38,389

Program Expenses $663,761

Other Expenses $330,642

TOTAL EXPENSES $815,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,674	$757,912	+0.1%
Expenses	$815,407	$817,298	0.0%
Net Income	$267	$-59,386	-1.0%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samora Coles	Executive Dir.	35.00	Officer	$120,000	$0	$120,000
Jane Platt	Board Chair	4.00	Officer Director	$0	$0	$0
Tiffany Perkins	Secretary	4.00	Officer Director	$0	$0	$0
Melanie McKnight	Director	2.00	Director	$0	$0	$0
Benita R Miller	Director	2.00	Director	$0	$0	$0
Stephen Michael Wilder	Treasurer	4.00	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	$815,674	$815,407	$1,138,054	$267
2023	$757,912	$817,298	$74,890	$-59,386
2022	$618,388	$636,134	$132,368	$-17,746
2021	$581,854	$592,783	$138,340	$-10,929
2020	$507,700	$411,975	$151,469	$95,725
2019	$242,919	$313,539	$51,744	$-70,620
2018	$200,030	$267,309	$123,944	$-67,279

Alex House Project Inc