Alliance for Community Transformations (EIN 770272319) - 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

1991

Legal Domicile

Principal Officer

MONICA MARTINEZ

Phone

2097426456

Tax Period

2023-07-01 to 2024-06-30

Alliance for Community Transformations, founded in 1991, is a community nonprofit in the Mental Health sector that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE ALLIANCE FOR COMMUNITY TRANSFORMATIONS PROVIDES RESPONSIVE AND PREVENTATIVE SERVICES TO INDIVIDUALS AND FAMILIES, AND WORKS THROUGH PARTNERSHIPS AND COLLECTIVE ACTION TO CREATE TRULY SAFE, HEALTHY AND SOCIALLY JUST COMMUNITIES WHERE EVERY MEMBER THRIVES.

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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 $6,414,647

Program Service Revenue $0

Investment Income $33,831

Other Revenue $997,215

TOTAL REVENUE $7,445,693

Expense Breakdown

Grants Paid $184,494

Salaries & Benefits $4,813,952

Fundraising Expenses $17,892

Program Expenses $6,796,754

Other Expenses $2,601,182

TOTAL EXPENSES $7,599,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,445,693	$6,594,174	+0.1%
Expenses	$7,599,628	$6,753,256	+0.1%
Net Income	$-153,935	$-159,082	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

152

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON TUDOR	EXECUTIVE DIRECTOR	40.00		$121,123	$0	$121,123
DENISE J CONWAY	DEPUTY DIRECTOR	40.00		$120,946	$0	$120,946
CANDY O'DONEL-BROWNE	Secretary	2.00	Officer Director	$0	$0	$0
ARMANDO MARTINEZ	Treasurer	2.00	Officer Director	$0	$0	$0
PATTAMA ULRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BOBBITT	President	2.00	Officer Director	$0	$0	$0
FR STEVE BULFER	Board Member	1.00	Director	$0	$0	$0
KATHY DELANEY	Vice President	2.00	Officer Director	$0	$0	$0
KARA MIDDLEBROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA JUAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLA LUNA	BOARD MEMBER	1.00	Director	$0	$0	$0
AURORA SEGURA AVALOS	BOARD MEMBER	1.00	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	$7,445,693	$7,599,628	$3,068,058	$-153,935
2023	$6,594,174	$6,753,256	$3,248,016	$-159,082
2022	$5,086,031	$5,143,041	$2,560,716	$-57,010
2021	$5,454,585	$4,640,353	$2,621,935	$814,232
2020	$4,819,090	$4,717,712	$1,405,509	$101,378
2019	$3,917,605	$3,853,073	$1,304,973	$64,532
2018	$3,354,708	$3,309,258	$920,824	$45,450

Alliance for Community Transformations