Alliance Mental Health Community Partnership

EIN: 853617835 501(c)(3) Mental Health

Tulsa, OK

Total Revenue
$281,733
Total Expenses
$284,249
Total Assets
$6,442
Net Assets
$6,442
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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
2020
Legal Domicile
OK
Principal Officer
Ronald Lobato
Tax Period
2023-01-01 to 2023-12-31

Alliance Mental Health Community Partnership, founded in 2020, is a small nonprofit in the Mental Health sector that reported $282K in total revenue in fiscal year 2023.

Mission

To improve the lives of the underserved and underprivileged individuals and families in our community by providing comprehensive health, wellness, and social services.

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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 $0
Program Service Revenue $281,733
Investment Income $0
Other Revenue $0
TOTAL REVENUE $281,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,908
Fundraising Expenses $0
Program Expenses $267,125
Other Expenses $23,341
TOTAL EXPENSES $284,249

Year-over-Year Comparison

2023 2022 Change
Revenue $281,733 N/A N/A
Expenses $284,249 N/A N/A
Net Income $-2,516 N/A N/A
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
3
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Lobato Officer 0.50
Officer
$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 $281,733 $284,249 $6,442 $-2,516
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