SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The mission of Alpha Home is to offer a pathway of help, hope, and healing through spiritually based drug and alcohol treatment and support.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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