ALPHA HOME INC (EIN 741668144) - 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

1966

Legal Domicile

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.

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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 (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

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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

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

$230,101

Total Directors

Key Employees

Highest Compensated

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

ALPHA HOME INC