ALC INC (EIN 680655664) - 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

2007

Legal Domicile

Principal Officer

LEROY ARCHER

Tax Period

2023-01-01 to 2023-12-31

ALC INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2023. Revenue surged 258% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 43% operating margin.

Mission

TO PROVIDE A PEACEFUL MOUNTAIN ATMOSPHERE WHERE ONE CAN FIND GOD AND DEVELOP A SENSE OF HIS PRESENCE AND LEADING. FACILITATE A CLOSER RELATIONSHIP WITH GOD AND FAMILY THROUGH HEALTHY LIFESTYLE CHOICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $232,218

Program Service Revenue $25,722

Investment Income $1,754

Other Revenue $895

TOTAL REVENUE $260,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,309

Fundraising Expenses $0

Program Expenses $143,031

Other Expenses $134,568

TOTAL EXPENSES $148,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,589	$72,695	+2.6%
Expenses	$148,877	$532,056	-0.7%
Net Income	$111,712	$-459,361	-1.2%

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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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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN SCHNELL	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
JASON MELTON	MEMBER OF THE BOARD	1.00	Director	$0	$0	$0
RON KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DUEHRSSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEROY ARCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUWAYNE CARLSON	MANAGER	10.00	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
2024	No data	No data	No data	No data
2023	$260,589	$148,877	$1,493,282	$111,712
2022	$72,695	$532,056	$1,418,389	$-459,361
2021	$36,539	$61,501	$1,838,537	$-24,962
2020	$16,771	$45,634	$1,854,115	$-28,863
2019	$71,515	$65,093	$1,858,299	$6,422
2018	$73,070	$66,759	$1,869,788	$6,311

ALC INC