ALEGRE GLOBAL ASSISTANCE CHARITIES INC (EIN 831767835) - 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

MILTON BENJAMIN

Phone

8184003837

Tax Period

2023-01-01 to 2023-12-31

ALEGRE GLOBAL ASSISTANCE CHARITIES INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $592K in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 177% operating deficit.

Mission

ALEGRE GLOBAL ASSISTANCE CHARITIES INC WAS FORMED IN 2018 AS A 501(C)(3) ORGANIZATION WITH THE MISSION OF UPLIFTING THE DOMINICAN REPUBLIC THROUGH CULTURAL ENHANCEMENT AND THE CONSTRUCTION OF A TOP OF THE LINE MEDICAL FACILITY.

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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 $600,042

Program Service Revenue $0

Investment Income $-8,436

Other Revenue $0

TOTAL REVENUE $591,606

Expense Breakdown

Grants Paid $1,452,547

Salaries & Benefits $25,571

Fundraising Expenses $594

Program Expenses $1,526,435

Other Expenses $162,168

TOTAL EXPENSES $1,640,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,606	$-106,105	-6.6%
Expenses	$1,640,286	$943,806	+0.7%
Net Income	$-1,048,680	$-1,049,911	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

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

$22,995

Total Directors

$7,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILTON BENJAMIN	PRESIDENT	5.00	Officer Director	$7,395	$0	$7,395
ROGER SEAVER RESIGNED 33123	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID LAVERDIERE	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
MORTEZA SHAHABEDDIN RESIGNED 71823	BOARD MEMBER	2.00	Director	$0	$0	$0
DREW JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAHAB EMRANI	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LAVERDIERE	SECRETARY	2.00	Officer	$0	$0	$0
SHELLEY BECKMANN	TREASURER	10.00	Officer	$15,600	$0	$15,600

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	$591,606	$1,640,286	$8,477,318	$-1,048,680
2022	$-106,105	$943,806	$8,798,500	$-1,049,911
2021	$183,334	$553,169	$10,492,882	$-369,835
2020	$57,792	$274,956	$10,811,680	$-217,164
2019	$246,937	$212,048	$11,043,897	$34,889
2018	$10,949,020	$1,620	$10,949,020	$10,947,400

ALEGRE GLOBAL ASSISTANCE CHARITIES INC