ALLIANCE COMMUNITY FOUNDATION SUPPORTING ORGANIZATION (EIN 823732147) - 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

2018

Legal Domicile

Principal Officer

ANDREW RUSSO

Phone

4402398900

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE COMMUNITY FOUNDATION SUPPORTING ORGANIZATION, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $266K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $237K left a modest 11% surplus.

Mission

TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF THE ALLIANCE COMMUNITY FOUNDATION

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $265,914

TOTAL REVENUE $265,914

Expense Breakdown

Grants Paid $181,564

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,564

Other Expenses $55,882

TOTAL EXPENSES $237,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,914	$182,982	+0.5%
Expenses	$237,446	$103,448	+1.3%
Net Income	$28,468	$79,534	-0.6%

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
RANDY FOX	DIRECTOR	10.00	Director	$0	$0	$0
DAN RICE	DIRECTOR	10.00	Director	$0	$0	$0
ANDREW RUSSO	TREASURER	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	No data	No data	No data	No data
2023	$265,914	$237,446	$124,928	$28,468
2022	$182,982	$103,448	$96,460	$79,534
2021	$87,268	$80,581	$16,926	$6,687
2020	$126,758	$117,626	$10,239	$9,132

ALLIANCE COMMUNITY FOUNDATION SUPPORTING ORGANIZATION