ALPHA OF CLOVIA INC (EIN 480173220) - 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

1985

Legal Domicile

Principal Officer

REBECCA JILKA

Phone

7853207970

Tax Period

2024-01-01 to 2024-12-31

ALPHA OF CLOVIA INC, founded in 1985, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2024. Expenses of $206K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE ECONOMICAL LIVING CONDITIONS TO 4-H WOMEN STUDENTS AT KANSAS STATE UNIVERSITY.

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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 $0

Program Service Revenue $183,071

Investment Income $2,688

Other Revenue $0

TOTAL REVENUE $185,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,792

Fundraising Expenses $0

Other Expenses $199,596

TOTAL EXPENSES $206,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,759	$176,741	+0.1%
Expenses	$206,388	$187,622	+0.1%
Net Income	$-20,629	$-10,881	+0.9%

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

N/A

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
GWENYTH FRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNEDY COFFIN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENNA WARD	TREASURER	2.00	Officer Director	$0	$0	$0
ABBY LAWRENZ	HOUSE MANAGER	2.00	Director	$0	$0	$0
KAYLIN PHILIPS	HOUSE MANAGER	2.00	Director	$0	$0	$0
ADDALYN KOPP	BUSINESS MANAGE	2.00	Director	$0	$0	$0
JOSIE BUCK	MARSHAL	2.00	Director	$0	$0	$0
HAYDEN BRACKEN	NEW MEMBER TRAI	2.00	Director	$0	$0	$0
LANDRY O'BRYAN	MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
EMMA KASSELMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RHEO DYKSTRA	TREASURER	2.00	Officer Director	$0	$0	$0
KARA KUNSELMAN	BUSINESS MANAGE	2.00	Director	$0	$0	$0
MANDALYN OTTO	SOCIAL CHAIR	2.00	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
2024	$185,759	$206,388	$232,249	$-20,629
2023	$176,741	$187,622	$251,503	$-10,881
2022	$225,601	$194,018	$264,447	$31,583
2021	$221,138	$217,113	$231,843	$4,025
2020	$171,388	$138,979	$225,835	$32,409
2019	$212,182	$203,664	$193,901	$8,518
2018	$231,991	$189,472	$188,828	$42,519

ALPHA OF CLOVIA INC