ALETHEIA HOUSE INC

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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

1972

Legal Domicile

Principal Officer

CHRIS RETAN

Phone

2053246502

Tax Period

2024-08-01 to 2025-07-31

ALETHEIA HOUSE INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $15.9M in total revenue in fiscal year 2024. Expenses of $14.5M left a modest 9% surplus.

Mission

TO EMPOWER INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, WITH THE SKILLS AND SERVICES THEY NEED TO BE RESPONSIBLE FOR THEIR OWN WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $7,226,815 Revenue: $200,057

SUBSTANCE ABUSE TREATMENT IS DIVIDED INTO THE FOLLOWING AREAS:WOMEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES FOR WOMEN WITH SUBSTANCE USE DISORDERS, INCLUDING SERVICES DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF PREGNANT AND POST-PARTUM WOMEN AND WOMEN WITH CHILDREN.MEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT FOR MEN, INCLUDING MEN WHO ARE EXPERIENCING HOMELESSNESS OR ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.OUTPATIENT TREATMENT SERVICES - PROVIDES OUTPATIENT TREATMENT SERVICES IN COUNTIES ACCROSS THE STATE OF ALABAMA.MEDICATED ASSISTED TREATMENT - PROVIDES MEDICAL AND FDA-APPROVED MEDICATIONS TO INDIVIDUALS WITH OPIOID USE DISORDERS.HEALTHY LIVING - A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM AND HIV PREVENTION PROGRAM DESIGNED TO ADDRESS THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND HIV IN AFRICAN-AMERICANS WHO ARE LIVING WITH, OR AT HIGH RISK FOR, HIV.

Program 2

Expenses: $2,562,433 Revenue: $1,479,072

AFFORDABLE HOUSING IS DIVIDED INTO THE FOLLOWING AREAS:AFFORDABLE HOUSING - PROVIDES AFFORDABLE MULTI-FAMILY HOUSING AND SINGLE-FAMILY HOMES TO LOW-INCOME FAMILIES.HOUSING DEVELOPED USING TAX CREDIT FINANCING - PROVIDES AFFORDABLE HOUSING DEVELOPED USING THE FEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM.

Program 3

Expenses: $1,431,234 Revenue: $32,253

PRIMARY HEALTH CARE - PROVIDES INTEGRATED MEDICAL CARE AND BEHAVIORAL HEALTH SERVICES PRIMARILY TO PATIENTS WHO ARE UNINSURED, INCLUDING THOSE WHO ARE HOMELESS.

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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 $12,243,503

Program Service Revenue $1,665,481

Investment Income $1,938,753

Other Revenue $45,901

TOTAL REVENUE $15,893,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,344,600

Fundraising Expenses $0

Program Expenses $12,330,808

Other Expenses $6,180,263

TOTAL EXPENSES $14,524,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,893,638	$16,055,660	0.0%
Expenses	$14,524,863	$16,710,267	-0.1%
Net Income	$1,368,775	$-654,607	-3.1%

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

304

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

$534,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOSTER COOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER ROBINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN BLASS	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTTY COLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RENA RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
RANDI HODGES	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA TYSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDOR CHEKA	DIRECTOR	1.00	Director	$0	$0	$0
PERRYN CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
BOB BOSWELL	DIRECTOR	1.00	Director	$0	$0	$0
KIMITRIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RANKIN	DIRECTOR	1.00	Director	$0	$0	$0
SANDOR CHEKA	DIRECTOR	1.00	Director	$0	$0	$0
ROY BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREDA RANDELSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE MCCLOUD	DIRECTOR	1.00	Director	$0	$0	$0
DREW DEBTER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA BUGG	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO TURNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RETAN	EXECUTIVE DIRECTOR	40.00	Officer	$191,427	$22,867	$214,294
GLORIA HOWARD	CHIEF OPERATING OFFICER	40.00	Officer	$159,027	$21,359	$180,386
TAMMI MCKISSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,642	$13,088	$139,730

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	$15,893,638	$14,524,863	$30,592,366	$1,368,775
2024	$16,055,660	$16,710,267	$27,251,996	$-654,607
2023	$21,016,895	$18,038,736	$27,095,780	$2,978,159
2022	$20,708,753	$18,734,998	$25,798,388	$1,973,755
2021	$16,574,561	$15,065,359	$25,151,419	$1,509,202
2020	$14,781,295	$13,444,744	$23,535,593	$1,336,551
2019	$12,557,436	$13,214,285	$21,195,621	$-656,849
2018	$12,689,889	$13,940,377	$22,443,444	$-1,250,488