ALPHA-1 FOUNDATION INC

EIN: 650585415 501(c)(3) Health Care

Miami, FL

Total Revenue
$11,614,380
Total Expenses
$10,093,036
Total Assets
$44,464,081
Net Assets
$41,882,888
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Principal Officer
Scott Santarella
Phone
3055679888
Tax Period
2023-07-01 to 2024-06-30

ALPHA-1 FOUNDATION INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.1M left a modest 13% surplus.

Mission

The Alpha-1 Foundation is committed to finding a cure for Alpha-1 Antitrypsin Deficiency and to improving the lives of Alphas worldwide.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,897,971
Program Service Revenue $373,667
Investment Income $2,181,265
Other Revenue $161,477
TOTAL REVENUE $11,614,380

Expense Breakdown

Grants Paid $3,230,157
Salaries & Benefits $2,245,923
Fundraising Expenses $991,401
Program Expenses $8,468,966
Other Expenses $4,616,956
TOTAL EXPENSES $10,093,036

Year-over-Year Comparison

2023 2022 Change
Revenue $11,614,380 $10,453,299 +0.1%
Expenses $10,093,036 $8,547,943 +0.2%
Net Income $1,521,344 $1,905,356 -0.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
300

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
7
$356,097
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Santarella President and CEO 40
Officer
$330,774 $25,323 $356,097
Randel H Plant Sen Dir Research Progs 40
Highest
$143,033 $12,642 $155,675
Angela T McBride Sen Dir Corp Relations 40
Highest
$127,368 $18,601 $145,969
Linda Rodriguez Development Director 40
Highest
$122,295 $6,436 $128,731
Jeanne Kushner Sr Dir of Communications 40
Highest
$100,532 $27,513 $128,045
Darrell Kotton Director 4
Director
$0 $0 $0
Virginia Clark Physician Director 8
Officer Director
$0 $0 $0
Fred C Walsh Vice Chair 8
Officer Director
$0 $0 $0
Jennifer Jopp Director 4
Director
$0 $0 $0
Jon Hagstrom Chair 8
Officer Director
$0 $0 $0
Kenneth Irvine Treasurer 8
Officer Director
$0 $0 $0
Peggy Iverson Secretary 8
Officer Director
$0 $0 $0
Ann Knebel Director 4
Director
$0 $0 $0
Noel G McElvaney Director 4
Director
$0 $0 $0
Faron Schonfeld Director 4
Director
$0 $0 $0
Mark Brantly Director 4
Director
$0 $0 $0
Catherine Vernon Director 4
Director
$0 $0 $0
Mark B Delvaux CFO 10
Officer
$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
2025 No data No data No data No data
2024 $11,614,380 $10,093,036 $44,464,081 $1,521,344
2023 $10,453,299 $8,547,943 $37,662,654 $1,905,356
2022 $10,890,084 $6,364,206 $35,496,616 $4,525,878
2021 $10,942,439 $6,256,103 $34,603,486 $4,686,336
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