The Human Services Alliance of Greater Prince William Inc

EIN: 842869982 501(c)(3) Human Services

Manassas, VA

Total Revenue
$2,122,466
Total Expenses
$2,491,065
Total Assets
$752,710
Net Assets
$-263,189
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
Chelsi Conaway
Phone
7033444729
Tax Period
2023-07-01 to 2024-06-30

The Human Services Alliance of Greater Prince William Inc, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support.

Program Service Accomplishments

Program 1
Expenses: $2,177,822 Revenue: $0

The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting...

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The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting non- profits to participate; awarding, disbursing, and tracking the funds to the non-profits; reporting progress with the County

Program 2
Expenses: $209,810 Revenue: $3,250

The Alliance provided educational and networking events, identifying and share resources with the members and community, and promoting collaboration and partnerships within the community.

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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 $2,119,201
Program Service Revenue $3,250
Investment Income $15
Other Revenue $0
TOTAL REVENUE $2,122,466

Expense Breakdown

Grants Paid $2,177,822
Salaries & Benefits $214,796
Fundraising Expenses $0
Program Expenses $2,387,632
Other Expenses $98,447
TOTAL EXPENSES $2,491,065

Year-over-Year Comparison

2023 2022 Change
Revenue $2,122,466 $5,950,156 -0.6%
Expenses $2,491,065 $5,957,073 -0.6%
Net Income $-368,599 $-6,917 +52.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
6
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
7
$68,549
Total Directors
13
$68,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Martina Jackson Green Executive Director 40.00
Officer Director
$15,030 $0 $15,030
Margaret Kimmey Executive Director 40.00
Officer Director
$47,749 $0 $47,749
William Tyler Executive Director 40.00
Officer Director
$5,770 $0 $5,770
Todd McCormick Board Chair N/A
Officer Director
$0 $0 $0
Denise Chadwick Wright Board Vice Chair N/A
Officer Director
$0 $0 $0
Mark Victorson Board Treasurer N/A
Officer Director
$0 $0 $0
Carolyn Desai Board Secretary N/A
Officer Director
$0 $0 $0
Jinnae Monroe Board Member N/A
Director
$0 $0 $0
Joe Diaz Board Member N/A
Director
$0 $0 $0
Laura Coates Board Member N/A
Director
$0 $0 $0
Shmuel Pearlestin Board Member N/A
Director
$0 $0 $0
Matthew Sergent Board Member N/A
Director
$0 $0 $0
Serena Bermudez Board Member N/A
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 $2,122,466 $2,491,065 $752,710 $-368,599
2023 $5,950,156 $5,957,073 $5,025,517 $-6,917
2023 $5,950,156 $5,957,073 $5,025,517 $-6,917
2022 $1,419,073 $1,433,707 $8,871,921 $-14,634
2021 $3,206,168 $3,173,070 $130,054 $33,098
2020 $211,528 $117,665 $97,950 $93,863
2020 $211,528 $117,665 $97,950 $93,863
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