Alliance 98 (EIN 814856600) - 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

2017

Legal Domicile

Principal Officer

DAVID ROJAS

Phone

7738083233

Tax Period

2023-01-01 to 2023-12-31

Alliance 98, founded in 2017, is a small nonprofit in the Employment sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 26% operating margin.

Mission

TA98s mission is to tackle the unemployment rates for young adults 16 to 24 by providing meaningful career opportunities Our vision is to c

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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 $196,593

Program Service Revenue $207,313

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,157

Fundraising Expenses $0

Program Expenses $207,759

Other Expenses $179,813

TOTAL EXPENSES $298,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,906	$250,025	+0.6%
Expenses	$298,970	$161,362	+0.9%
Net Income	$104,936	$88,663	+0.2%

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

N/A

Independent Members

N/A

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROJAS	Chief Executive Office	40.00	Officer Director	$60,000	$0	$60,000

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	$403,906	$298,970	$278,894	$104,936
2023	$399,398	$294,463	$278,894	$104,935
2022	$250,025	$161,362	$187,008	$88,663

Alliance 98