ALFRE INC DBA MRS WILSONS HALFWAY HOUSE (EIN 510195683) - 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

1976

Legal Domicile

Principal Officer

BARBARA COLIE

Phone

9735400116

Tax Period

2024-01-01 to 2024-12-31

ALFRE INC DBA MRS WILSONS HALFWAY HOUSE, founded in 1976, is a small nonprofit in the Mental Health sector that reported $914K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HOUSING AND TREATMENT SERVICES TO ALCOHOLIC AND DRUG DEPENDENT WOMEN WHO ARE SEEKING RECOVERY SO AS TO FACILITATE THEIR RESPONSIBLE AND SUCCESSFUL RE-ENTRY INTO THE COMMUNITY.

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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 $813,402

Program Service Revenue $80,865

Investment Income $0

Other Revenue $19,866

TOTAL REVENUE $914,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,663

Fundraising Expenses $12,371

Program Expenses $954,846

Other Expenses $400,137

TOTAL EXPENSES $1,048,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,133	$888,851	+0.0%
Expenses	$1,048,800	$931,004	+0.1%
Net Income	$-134,667	$-42,153	+2.2%

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

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

$100,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CORAL	Executive Dir.	40.00	Director	$100,451	$0	$100,451
RICHARD GATWARD	Director	1.00	Director	$0	$0	$0
JIM MCCARTHY	Director	1.00	Director	$0	$0	$0
MARY O'CONNOR	Director	1.00	Director	$0	$0	$0
MEGHAN MANNING	Director	1.00	Director	$0	$0	$0
ROSEMARY MCGEE	Director	1.00	Director	$0	$0	$0
STEVE LUPTON	Director	1.00	Director	$0	$0	$0
SARAH SCHWARZ	Director	1.00	Director	$0	$0	$0
BARBARA SMIGELSKI COLIE	President	3.00	Officer	$0	$0	$0
MICHELLE LABRUNO	Treasurer	2.00	Officer	$0	$0	$0
PAUL DELANEY	Vice President	2.00	Officer	$0	$0	$0
JONATHAN F COHEN	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$914,133	$1,048,800	$682,108	$-134,667
2023	$888,851	$931,004	$836,902	$-42,153
2022	$854,473	$863,770	$905,866	$-9,297
2021	$898,141	$895,021	$943,008	$3,120
2020	$1,106,654	$921,913	$961,903	$184,741
2019	$982,458	$870,643	$794,744	$111,815
2018	$917,239	$845,303	$698,848	$71,936

ALFRE INC DBA MRS WILSONS HALFWAY HOUSE