ALPHA CENTER (EIN 742481573) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ALPHA CENTER, founded in 1985, is a small nonprofit that reported $780K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $904K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES.

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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 $768,902

Program Service Revenue $0

Investment Income $11,411

Other Revenue $0

TOTAL REVENUE $780,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,865

Fundraising Expenses $127,767

Program Expenses $714,253

Other Expenses $262,914

TOTAL EXPENSES $903,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,313	$921,177	-0.2%
Expenses	$903,779	$760,770	+0.2%
Net Income	$-123,466	$160,407	-1.8%

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

104

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

$79,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNIFER MCLAIN	EXECUTIVE DIRECTOR	Highest	$114,307	$0	$114,307
TOM KONSTANTY	OFFICER	Officer	$79,719	$0	$79,719
DOUG CLARK	BOARD MEMBER	Director	$0	$0	$0
KAREN HAYES	MEDICAL DIRECTOR	Director	$0	$0	$0
MARSHA HAMNER	BOARD MEMBER	Director	$0	$0	$0
JEREMIAH MACKMILLER	SECRETARY	Director	$0	$0	$0
GREG YANCEY	CHAIRMAN	Director	$0	$0	$0
ERIC REEVES	TREASURER	Director	$0	$0	$0
SCOTT BUSH	BOARD MEMBER	Director	$0	$0	$0
LANIE NEWTON	BOARD MEMBER	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	No data	No data	No data	No data
2023	$780,313	$903,779	$779,468	$-123,466
2022	$921,177	$760,770	$907,985	$160,407
2021	$770,542	$633,427	$743,050	$137,115
2020	$795,644	$688,820	$753,461	$106,824

ALPHA CENTER