ALTRU CENTER INC (EIN 822035174) - 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

DEANNE D'ALOIA

Phone

6468204754

Tax Period

2024-01-01 to 2024-12-31

ALTRU CENTER INC, founded in 2017, is a small nonprofit in the Education sector that reported $249K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $392K exceeded revenue, resulting in a 57% operating deficit.

Mission

ALTRU CENTER PROVIDES EDUCATIONAL AND TRANSFORMATIONAL PROGRAMS WHICH EMPOWER YOU TO CREATE EXTRAORDINARY RESULTS IN YOUR PERSONAL AND PROFESSIONAL LIFE, SUPPORTING YOU TO BECOME YOUR GREATEST SELF WHILE LIVING IN CONTRIBUTION TO THE GREATER GOOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,230

Program Service Revenue $231,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $249,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,387

Other Expenses $392,353

TOTAL EXPENSES $392,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,237	$335,311	-0.3%
Expenses	$392,353	$350,425	+0.1%
Net Income	$-143,116	$-15,114	+8.5%

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

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
TONYA PARRIS	DIRECTOR	5.00	Director	$0	$0	$0
DEANNE D'ALOIA	TREASURER	5.00	Officer Director	$0	$0	$0
PETER FEIBISH	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
CHARLES EDMOND SHOCKEY	EXECUTIVE DIRECTOR	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
2024	$249,237	$392,353	$1,608	$-143,116
2023	$335,311	$350,425	$48,899	$-15,114
2020	$406,345	$460,527	$7,160	$-54,182
2019	$605,915	$609,238	$30,818	$-3,323

ALTRU CENTER INC