Alpha-Omega Miracle Home Inc (EIN 650318958) - 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

1997

Legal Domicile

Principal Officer

Lisa Franklin

Phone

9048238588

Tax Period

2024-01-01 to 2024-12-31

Alpha-Omega Miracle Home Inc, founded in 1997, is a community nonprofit in the Unknown sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 61% operating margin.

Mission

To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women.

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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 $4,270,226

Program Service Revenue $1,045,548

Investment Income $46,298

Other Revenue $-29,363

TOTAL REVENUE $5,332,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,025,903

Fundraising Expenses $103,824

Program Expenses $1,733,877

Other Expenses $1,044,444

TOTAL EXPENSES $2,070,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,332,709	$3,866,721	+0.4%
Expenses	$2,070,347	$1,742,622	+0.2%
Net Income	$3,262,362	$2,124,099	+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

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

$108,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Lawson	Treasurer	2.00	Officer Director	$0	$0	$0
John Ruggeri	Director	2.00	Director	$0	$0	$0
Ekee Ehrlich	Director	2.00	Director	$0	$0	$0
Scott Beaver	Vice Chair	2.00	Officer Director	$0	$0	$0
Dr Tony Lee	Director	2.00	Director	$0	$0	$0
Carrie Gauch	Secretary	2.00	Officer Director	$0	$0	$0
Greg Watts	Director	2.00	Director	$0	$0	$0
Tiffany Cowie	Director	2.00	Director	$0	$0	$0
Rev Bobby Crum	Chair	2.00	Officer Director	$0	$0	$0
John Ginn	Director	2.00	Director	$0	$0	$0
Lisa Franklin	CEO	40.00	Officer	$108,446	$0	$108,446
Nancy Kelley	Chief Development Officer	40.00	Highest	$114,403	$0	$114,403

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	$5,332,709	$2,070,347	$10,139,444	$3,262,362
2023	$3,866,721	$1,742,622	$7,005,294	$2,124,099
2022	$1,661,863	$1,255,633	$3,959,890	$406,230
2021	$2,134,007	$1,314,257	$3,390,658	$819,750
2020	$2,139,506	$1,146,014	$2,760,696	$993,492
2019	$1,046,799	$1,114,098	$1,926,425	$-67,299
2019	$1,305,176	$1,083,501	$1,965,470	$221,675
2018	$1,370,920	$938,937	$1,654,434	$431,983

Alpha-Omega Miracle Home Inc