ALPHA WOMEN'S RESOURCE CENTER INC (EIN 631072822) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

AMY WILLIAMS

Phone

2512467750

Tax Period

2024-01-01 to 2024-12-31

ALPHA WOMEN'S RESOURCE CENTER INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $163K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $192K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE FREE COUNSELING SERVICES TO HELP WOMEN THROUGH A CRISIS PREGNANCY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,937

Program Service Revenue $0

Investment Income $1,891

Other Revenue $0

TOTAL REVENUE $210,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,834

Fundraising Expenses $3,432

Program Expenses $223,068

Other Expenses $103,043

TOTAL EXPENSES $246,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,828	$205,999	+0.0%
Expenses	$246,877	$231,274	+0.1%
Net Income	$-36,049	$-25,275	+0.4%

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
AMY WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRY PHILLIPS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
BRENT BOUTWELL	TREASURER	10.00	Officer Director	$0	$0	$0
BEVERLY DOZIER	SECRETARY	10.00	Officer Director	$0	$0	$0
ELIZABETH RAYBON	DIRECTOR	1.00	Director	$0	$0	$0
EARNEST WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR TYLER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY CLEILAND	DIRECTOR	1.00	Director	$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	$210,828	$246,877	$248,831	$-36,049
2023	$205,999	$231,274	$284,242	$-25,275
2022	$219,564	$199,038	$309,320	$20,526
2021	$193,545	$193,951	$288,784	$-406
2020	$197,118	$185,168	$323,206	$11,950
2019	$181,716	$175,239	$328,288	$6,477
2018	$163,131	$191,562	$346,409	$-28,431

ALPHA WOMEN'S RESOURCE CENTER INC