ALPHA CARE CHRISTIAN THERAPY SERVICES INC

EIN: 581423200 501(c)(3)

ACWORTH, GA

Total Revenue
$699,371
Total Expenses
$340,522
Total Assets
$875,119
Net Assets
$874,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
GA
Principal Officer
RON L BRAUND
Phone
4043729576
Tax Period
2024-01-01 to 2024-12-31

ALPHA CARE CHRISTIAN THERAPY SERVICES INC, founded in 1980, is a small nonprofit that reported $699K in total revenue in fiscal year 2024. The organization ran a surplus of $359K, a strong 51% operating margin.

Mission

ALPHACARE EXISTS TO PROVIDE HOPE AND HEALING THROUGH FAITH-BASED COUNSELING AND COACHINGFOR THE CHURCH AND COMMUNITY WITH AN UNWAVERING COMMITMENT OF "CARING FOR PEOPLE FIRST." ALPHACARE'S MISSION IS FULFILLED BY PROVIDING PROFESSIONAL AND PASTORAL SUPPORT THAT INCLUDES RELATIONAL, EMOTIONAL, PHYSICAL AND SPIRITUAL VALUES EQUIPPING EACH PERSON TOWARD MAKING IT A PRIORITY TO "CARE FOR THEIR HEALTH FIRST." ALPHACARE'S PROGRAMS AND SERVICES INCLUDE PROFESSIONAL INDIVIDUAL, MARITAL AND FAMILY COUNSELING AND COACHING BY LICENSED COUNSELORS, HEALTHCARE PROVIDERS AND PASTORAL COACHES WITHIN LOCAL CHURCHES AND THE COMMUNITY. ALPHACARE'S SKILL-BASED APPROACH OFFERS TEACHING AND TRAINING FOR MARRIAGE ENRICHMENT, PARENTING SKILLS, VOCATIONAL ASSESSMENT AND NUTRITIONAL HEALTH LEADING TO BEHAVIORAL, EMOTIONAL, PHYSICAL AND SPIRITUAL WELL BEING TO SUPPORT A FLOURISHING LIFESTYLE AND LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $165,000
Program Service Revenue $511,531
Investment Income $22,840
Other Revenue $0
TOTAL REVENUE $699,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,162
Fundraising Expenses $0
Program Expenses $222,980
Other Expenses $141,360
TOTAL EXPENSES $340,522

Year-over-Year Comparison

2024 2023 Change
Revenue $699,371 $714,200 0.0%
Expenses $340,522 $267,685 +0.3%
Net Income $358,849 $446,515 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
2
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
3
$72,000
Total Directors
5
$75,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON L BRAUND PRESIDENT 40.00
Officer Director
$72,000 $0 $72,000
RANDAL BRAUCHLER SECRETARY 15.00
Officer Director
$0 $0 $0
STERLING WHARTON TREASURER 15.00
Officer Director
$0 $0 $0
KARMEN FRIESEN BOARD MEMBER 15.00
Director
$0 $0 $0
ADAM BRAUND BOARD MEMBER 15.00
Director
$3,700 $0 $3,700
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 $699,371 $340,522 $875,119 $358,849
2023 $714,200 $267,685 $503,692 $446,515
2021 $335,085 $214,988 $214,553 $120,097
2020 $180,939 $222,506 $94,388 $-41,567
2019 $125,314 $234,875 $135,881 $-109,561
2018 $309,544 $223,898 $245,244 $85,646
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