ALPHA NU FACILITY CORPORATION

EIN: 816016026

MISSOULA, MT

Total Revenue
$98,061
Total Expenses
$104,035
Total Assets
$327,048
Net Assets
$175,223
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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
1941
Legal Domicile
MT
Principal Officer
ANGIE L PORCH
Phone
4062397650
Tax Period
2023-07-01 to 2024-06-30

ALPHA NU FACILITY CORPORATION, founded in 1941, is a micro nonprofit that reported $98K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE HOUSING AND OTHER SERVICES FOR ALPHA NU COLLEGIATE MEMBERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,377
Program Service Revenue $87,684
Investment Income $0
Other Revenue $0
TOTAL REVENUE $98,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $103,390
Other Expenses $104,035
TOTAL EXPENSES $104,035

Year-over-Year Comparison

2023 2022 Change
Revenue $98,061 $107,448 -0.1%
Expenses $104,035 $100,232 +0.0%
Net Income $-5,974 $7,216 -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

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Governance

Voting Members
2
Independent Members
2
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE L PORCH PRESIDENT 2.00
Director
$0 $0 $0
JERUSHA JOHNSON TREASURER 2.00
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 $98,061 $104,035 $327,048 $-5,974
2023 $107,448 $100,232 $342,665 $7,216
2022 $96,961 $130,152 $353,641 $-33,191
2021 $92,424 $80,474 $386,270 $11,950
2020 $91,574 $101,595 $407,341 $-10,021
2019 $99,491 $115,612 $452,744 $-16,121
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