ALLIANCE HOUSE INC (EIN 742440617) - 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

8014865012

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE HOUSE INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $445K, a strong 27% operating margin.

Mission

COMMUNITY BASED PREVOCATIONAL TRANSITIONAL EMPLOYMENT AND SOCIAL REHABILITATION PROGRAM.

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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 $1,344,916

Program Service Revenue $110,219

Investment Income $148,884

Other Revenue $52,383

TOTAL REVENUE $1,656,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,165

Fundraising Expenses $87,193

Program Expenses $814,261

Other Expenses $581,098

TOTAL EXPENSES $1,211,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,656,402	$1,557,873	+0.1%
Expenses	$1,211,263	$1,123,393	+0.1%
Net Income	$445,139	$434,480	+0.0%

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

$186,888

Total Directors

$186,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CROSS	ASSOC DIRECTOR	40.00	Officer Director	$95,513	$0	$95,513
PAIGE HUFF	Executive Dir.	40.00	Officer Director	$91,375	$0	$91,375
SPENCER WHITING	President	4.00	Officer Director	$0	$0	$0
JACY SIMPSON	Vice President	4.00	Officer Director	$0	$0	$0
ANDY BAUMAN	Treasurer	4.00	Officer Director	$0	$0	$0
DAMON TALBOT	Secretary	4.00	Officer Director	$0	$0	$0
MARIA MONTOYA ELDER	Director	4.00	Director	$0	$0	$0
JARED SANDFORD	Director	4.00	Director	$0	$0	$0
KAMRAN NAUSHAD	Director	4.00	Director	$0	$0	$0
AARON DEKEYEZER	Director	4.00	Director	$0	$0	$0
JEREMY GADRUNO	Director	4.00	Director	$0	$0	$0
SARAH DASH	Director	4.00	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
2024	$1,656,402	$1,211,263	$5,896,478	$445,139
2023	$1,557,873	$1,123,393	$3,861,795	$434,480
2022	$1,130,043	$988,607	$3,302,305	$141,436
2021	$1,317,792	$921,674	$3,314,153	$396,118
2020	$1,009,744	$923,019	$2,949,971	$86,725
2019	$1,030,470	$980,099	$2,763,355	$50,371
2018	$890,218	$1,015,547	$2,775,108	$-125,329

ALLIANCE HOUSE INC