ALPHA CLINICS (EIN 680114145) - 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

1986

Legal Domicile

Phone

7074498996

Tax Period

2025-01-01 to 2025-12-31

ALPHA CLINICS, founded in 1986, is a small nonprofit in the Health Care sector that reported $444K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 24% operating margin.

Mission

TO EDUCATE PREGNANT WOMEN TO MAKE INFORMED DECISIONS CONCERNING THE OUTCOME OF THEIR PREGNANCY AND WORK THROUGH ALTERNATIVES

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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 (2025)

Revenue Breakdown

Contributions & Grants $310,471

Program Service Revenue $5,129

Investment Income $71,454

Other Revenue $57,285

TOTAL REVENUE $444,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,532

Fundraising Expenses $25,937

Program Expenses $161,651

Other Expenses $171,007

TOTAL EXPENSES $337,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$444,339	$348,509	+0.3%
Expenses	$337,539	$418,749	-0.2%
Net Income	$106,800	$-70,240	-2.5%

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

N/A

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
LAURIE HUGHES	Vice President	5.00	Director	$0	$0	$0
OLIVER GARRETT	Board Member	5.00	Director	$0	$0	$0
KRISTAL BUCKNER	Executive Dir.	40.00	Director	$0	$0	$0
DIANA SALVESTRIN	Board Member	5.00	Director	$0	$0	$0
MARK WILLIAMS	President	5.00	Officer	$0	$0	$0
DANA FOUGHT	Secretary	5.00	Officer	$0	$0	$0
RICHARD POPP	Treasurer	5.00	Officer	$0	$0	$0
THOMAS GERHARDT	Board Member	5.00	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	$444,339	$337,539	$278,283	$106,800
2024	No data	No data	No data	No data
2023	$425,908	$497,243	$242,372	$-71,335
2022	$461,533	$543,634	$312,914	$-82,101
2021	$709,352	$496,829	$388,027	$212,523
2020	$758,907	$724,737	$181,386	$34,170
2018	$692,773	$611,518	$197,057	$81,255

ALPHA CLINICS