ALPHANET INC

EIN: 650608560 501(c)(3) Health Care

CORAL GABLES, FL

Total Revenue
$16,340,813
Total Expenses
$12,412,798
Total Assets
$55,031,124
Net Assets
$54,027,005
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
FL
Phone
3054421776
Tax Period
2024-07-01 to 2025-06-30

ALPHANET INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.9M, a strong 24% operating margin.

Mission

ALPHANET PROVIDES HEALTH MANAGEMENT SERVICES TO THOSE DIAGNOSED WITH ALPHA-1 ANTITRYPSIN DEFICIENCY AND CONTRIBUTES TO ALPHA-1 RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,484,077
Investment Income $2,877,883
Other Revenue $-21,147
TOTAL REVENUE $16,340,813

Expense Breakdown

Grants Paid $2,218,338
Salaries & Benefits $3,422,790
Fundraising Expenses $0
Program Expenses $11,129,398
Other Expenses $6,771,670
TOTAL EXPENSES $12,412,798

Year-over-Year Comparison

2024 2023 Change
Revenue $16,340,813 $14,544,135 +0.1%
Expenses $12,412,798 $12,941,544 0.0%
Net Income $3,928,015 $1,602,591 +1.5%
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

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Governance

Voting Members
10
Independent Members
8
Employees
49
Volunteers
9

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
$791,745
Total Directors
11
$791,745
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELL WITCHER CHAIR (AS OF 11/2024) 4.0
Officer Director
$0 $0 $0
DIANA PATTERSON TREASURER (AS OF 6/2025) 4.0
Officer Director
$0 $0 $0
GRANT WOOD SECRETARY 4.0
Officer Director
$0 $0 $0
MARK B DELVAUX PRESIDENT AND CEO 30.0
Officer Director
$0 $39,197 $492,137
MIEKELEEN HART VICE CHAIR 4.0
Officer Director
$0 $0 $0
ROBERT A SANDHAUS SENIOR MEDICAL DIRECTOR 30.0
Officer Director
$0 $44,827 $299,608
ROBERT L GREENE JR IMMEDIATE PAST CHAIR 4.0
Officer Director
$0 $0 $0
ALBERT GARCIA DIRECTOR 4.0
Director
$0 $0 $0
CHARLES W FROST DIRECTOR 4.0
Director
$0 $0 $0
DAVE PUSEY DIRECTOR 4.0
Director
$0 $0 $0
TAMMY MCGUINNESS DIRECTOR (THRU 02/2025) 4.0
Director
$0 $0 $0
CHARLTON STRANGE MEDICAL DIRECTOR 30.0
Highest
$201,883 $0 $201,883
CHRISTINE YLLANES VP OF MARKETING & STRATEGIC ENGAGEMENT 30.0
Highest
$0 $29,999 $178,339
PATRICK M LUNN DIRECTOR OF FINANCE (THRU 02/2025) 30.0
Highest
$0 $22,554 $229,293
SHERI ALLISON IT MANAGER 30.0
Highest
$158,373 $36,214 $194,587
VICTORIA VACCARO DIRECTOR OF HR 30.0
Highest
$0 $25,741 $150,966
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 $16,340,813 $12,412,798 $55,031,124 $3,928,015
2024 $14,544,135 $12,941,544 $48,260,847 $1,602,591
2023 $14,481,795 $13,079,758 $42,151,228 $1,402,037
2022 $15,148,611 $12,157,362 $39,001,005 $2,991,249
2021 $15,714,940 $11,693,319 $39,576,185 $4,021,621
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