THE ALEXANDER HOUSE APOSTOLATE (EIN 742918866) - 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

1999

Legal Domicile

Principal Officer

GREGORY ALEXANDER

Phone

2108586195

Tax Period

2023-01-01 to 2023-12-31

THE ALEXANDER HOUSE APOSTOLATE, founded in 1999, is a small nonprofit in the Human Services sector that reported $557K in total revenue in fiscal year 2023. Net assets of $1.7M represent 37 months of operating reserves.

Mission

TO REDUCE THE U.S. DIVORCE RATE BY 1)RESCUING MARRIAGES HEADED TOWARD DIVORCE, 2)STRENGTHENING AND ENRICHING ALL MARRIAGES, 3)BUILDING STRONG FAMILIES, AND 4)PREPARING COUPLES FOR MARRIAGE THROUGH MARRIAGE EDUCATION, COACHING, AND PROGRAMS BASED ON GOD'S PLAN FOR MARRIAGE.

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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 $555,557

Program Service Revenue $0

Investment Income $45

Other Revenue $1,001

TOTAL REVENUE $556,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,972

Fundraising Expenses $27,991

Program Expenses $475,830

Other Expenses $281,828

TOTAL EXPENSES $559,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,603	$578,070	0.0%
Expenses	$559,800	$450,967	+0.2%
Net Income	$-3,197	$127,103	-1.0%

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

$83,000

Total Directors

$158,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY ALEXANDER	PRESIDENT AND CEO	40.00	Officer Director	$83,000	$0	$83,000
JULIE ALEXANDER	BOARD MEMBER	40.00	Director	$75,000	$0	$75,000
ANDY PERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ GREINER	TREASURER	1.00	Officer Director	$0	$0	$0
CAMILLE DI MAIO	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$556,603	$559,800	$1,735,310	$-3,197
2022	$578,070	$450,967	$1,720,953	$127,103
2021	$1,838,617	$513,567	$1,570,857	$1,325,050
2020	$581,754	$435,894	$235,714	$145,860
2019	$420,940	$397,605	$99,358	$23,335
2018	$304,653	$267,773	$80,064	$36,880

THE ALEXANDER HOUSE APOSTOLATE