ALPHA HOME INC

EIN: 741668144 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$1,677,110
Total Expenses
$1,407,586
Total Assets
N/A
Net Assets
N/A
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
TX
Principal Officer
MATT KUHLMAN
Phone
2107353822
Tax Period
2024-09-01 to 2025-02-28

ALPHA HOME INC, founded in 1966, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $270K, a strong 16% operating margin.

Mission

The mission of Alpha Home is to offer a pathway of help, hope, and healing through spiritually based drug and alcohol treatment and support.

Program Service Accomplishments

Program 1
Expenses: $802,349

Alpha Home has been providing new beginnings for women and men in the San Antonio area for 55 years through building a pathway of help, hope and healing through spiritually based drug and alcohol...

Read more

Alpha Home has been providing new beginnings for women and men in the San Antonio area for 55 years through building a pathway of help, hope and healing through spiritually based drug and alcohol treatment and support. Alpha Home is accredited by CARF (Commission on Accreditation of Rehabilitation Facilities) for its Residential and Outpatient Substance Use Disorder Treatment programs every three years. Our most recent re-accreditation survey was in February, 2022. Accreditation was awarded to March 31, 2025. We provide a continuum of care to support the spiritual and physical needs of our clients through the residential program which served over 112 women in fiscal year 2024.

Program 2
Expenses: $127,487

We served 143 clients (men and women) in our Outpatient programs. Alpha Home Outpatient Clients received pre-treatment assessment and individualized treatment plans. Scheduling of meetings and...

Read more

We served 143 clients (men and women) in our Outpatient programs. Alpha Home Outpatient Clients received pre-treatment assessment and individualized treatment plans. Scheduling of meetings and classes were all monitored and assessed by Admissions Staff and Counseling Staff. Treatment plan was developed by the fifth service day and reviewed again on day 45. Clients are receiving three hours education group weekly and three hours counseling groups weekly and individual at least one hour bi-weekly.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $761,219
Program Service Revenue $873,460
Investment Income $27,431
Other Revenue $15,000
TOTAL REVENUE $1,677,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $926,760
Fundraising Expenses $27,093
Program Expenses $929,836
Other Expenses $480,826
TOTAL EXPENSES $1,407,586

Year-over-Year Comparison

2024 2023 Change
Revenue $1,677,110 $3,399,689 -0.5%
Expenses $1,407,586 $2,996,425 -0.5%
Net Income $269,524 $403,264 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
64
Volunteers
115

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
5
$230,101
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ELIZABETH JENSEN CEO 40.00
Officer
$134,398 $1,829 $136,227
MELISSA ANN DOBBERTIN CPO 40.00
Officer
$93,874 $0 $93,874
BILL BAILEY President 2.00
Officer Director
$0 $0 $0
MATT KUHLMAN Treasurer 2.00
Officer Director
$0 $0 $0
KELLEE WEBB Secretary 2.00
Officer Director
$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 $1,677,110 $1,407,586 No data $269,524
2024 $3,399,689 $2,996,425 $2,990,660 $403,264
2023 $3,585,198 $2,765,705 $2,564,663 $819,493
2022 $3,018,431 $2,844,285 $1,559,498 $174,146
2021 $2,686,714 $2,633,158 $1,809,931 $53,556
2020 $3,138,475 $3,228,930 $1,782,502 $-90,455
2019 $3,198,775 $3,263,897 $1,284,582 $-65,122
2018 $3,478,634 $3,186,280 $1,384,786 $292,354
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ALPHA HOME INC with other nonprofits in Texas and across the country.