ALTERNATIVE LIVING INC (EIN 592749572) - 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

1987

Legal Domicile

Principal Officer

KIMBERLY FRALEY

Phone

8508339165

Tax Period

2024-01-01 to 2024-12-31

ALTERNATIVE LIVING INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE CONGREGATE LIVING FACILITY

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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 $107,346

Program Service Revenue $2,566,763

Investment Income $13,317

Other Revenue $24,223

TOTAL REVENUE $2,711,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,901

Fundraising Expenses $0

Program Expenses $2,297,166

Other Expenses $1,104,991

TOTAL EXPENSES $2,649,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,711,649	$3,037,989	-0.1%
Expenses	$2,649,892	$2,918,174	-0.1%
Net Income	$61,757	$119,815	-0.5%

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

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
GREG MUNTZNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BLACKELL	VICE -PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA RILEY-BROADNAX	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BARRY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DANA TOPEL	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
MEL PONDER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA DENNEY	DIRECTOR	1.00	Director	$0	$0	$0
RENITA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FRALEY	EXECUTIVE DIRECTOR	20.00	Key Emp	$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	$2,711,649	$2,649,892	$1,018,862	$61,757
2023	$3,037,989	$2,918,174	$925,063	$119,815
2022	$2,241,387	$2,711,832	$912,293	$-470,445
2022	$2,472,163	$2,716,894	$903,400	$-244,731
2021	$2,343,620	$2,309,627	$1,171,109	$33,993
2020	$2,203,887	$2,091,197	$1,234,659	$112,690
2019	$2,440,922	$2,203,756	$1,127,987	$237,166
2018	$2,119,367	$2,159,743	$895,974	$-40,376

ALTERNATIVE LIVING INC