ALPHA-OMEGA PROJECT (EIN 750260100) - 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

1995

Legal Domicile

Principal Officer

ROBERT CAMPBELL

Phone

5128471222

Tax Period

2025-01-01 to 2025-12-31

ALPHA-OMEGA PROJECT, founded in 1995, is a micro nonprofit in the Religion sector that reported $39K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE ALPHA OMEGA PROJECT SERVES THE BODY OF CHRIST IN SATURATION COMMUNITIES WITH THE GOSPEL OF JESUS CHRIST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $39,069

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,069

Expense Breakdown

Grants Paid $39,069

Salaries & Benefits $0

Fundraising Expenses $222

Program Expenses $40,843

Other Expenses $2,218

TOTAL EXPENSES $41,287

Year-over-Year Comparison

	2025	2024	Change
Revenue	$39,069	$49,856	-0.2%
Expenses	$41,287	$49,261	-0.2%
Net Income	$-2,218	$595	-4.7%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CAMPBELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB MAAS	SECRETARY	5.00	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	$39,069	$41,287	$5,299	$-2,218
2024	No data	No data	No data	No data
2023	$54,663	$54,444	$6,922	$219
2022	$51,915	$47,239	$6,703	$4,676
2021	$43,639	$42,695	$2,035	$944
2020	$30,652	$66,866	$1,083	$-36,214
2019	$87,599	$142,214	$37,297	$-54,615
2018	$93,254	$101,412	$91,912	$-8,158

ALPHA-OMEGA PROJECT