Alliance Health Services (EIN 611508839) - 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

2007

Legal Domicile

Principal Officer

Sidi Cuko

Phone

6036683545

Tax Period

2023-10-01 to 2024-09-30

Alliance Health Services, founded in 2007, is a small nonprofit that reported $894K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $781K left a modest 13% surplus.

Mission

To promote health care programs from the greater Manchester, New Hampshire 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $893,726

Investment Income $0

Other Revenue $0

TOTAL REVENUE $893,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $781,037

Other Expenses $781,037

TOTAL EXPENSES $781,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$893,726	$11,406,648	-0.9%
Expenses	$781,037	$15,876,124	-1.0%
Net Income	$112,689	$-4,469,476	-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

N/A

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

$1,432,891

Total Directors

$3,556,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Walker Jr Esq	President & CEO	0.20	Officer Director	$0	$351,171	$1,068,695
Patricia Furey	Medical Staff President	0.20	Director	$0	$53,510	$524,278
Robert Capodilupo MD	Trustee/Executive Medical Director	0.20	Director	$0	$53,048	$728,305
Michael Gilbert MD	Director	0.20	Director	$0	$33,104	$434,727
Jason Cole Esq	Director	0.20	Director	$0	$53,383	$394,664
William Clutterbuck MD	Director	0.20	Director	$0	$34,064	$405,553
Craig Beck	Director	0.20	Director	$0	$0	$0
Stephen LeBlanc	Director	0.20	Director	$0	$0	$0
Maria Padin MD	Director	0.20	Director	$0	$0	$0
John Cronin Esq	Chair	0.20	Officer Director	$0	$0	$0
Pamela Martel	Executive VP & CFO	0.20	Officer	$0	$19,006	$364,196
Edward Dudley III	Former Executive VP & CFO (end 2/23)	0.00		$0	$132,010	$291,017

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	$893,726	$781,037	$1,512,840	$112,689
2023	$11,406,648	$15,876,124	$2,682,682	$-4,469,476
2022	$16,571,149	$23,117,029	$4,054,077	$-6,545,880
2021	$17,372,223	$23,336,005	$2,953,026	$-5,963,782
2020	$17,454,583	$23,341,698	$2,870,082	$-5,887,115
2019	$16,862,758	$22,148,542	$2,914,545	$-5,285,784
2018	$16,724,797	$21,027,213	$2,669,460	$-4,302,416

Alliance Health Services