ALICE'S PLACE INC (EIN 861003669) - 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

2000

Legal Domicile

Principal Officer

THERESA WARREN

Phone

9282893003

Tax Period

2024-01-01 to 2024-12-31

ALICE'S PLACE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

EMERGENCY ASSISTANCE, TEMPORARY HOUSING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.

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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 $568,840

Program Service Revenue $0

Investment Income $15,832

Other Revenue $5,570

TOTAL REVENUE $590,242

Expense Breakdown

Grants Paid $108,389

Salaries & Benefits $407,723

Fundraising Expenses $2,261

Program Expenses $500,445

Other Expenses $106,236

TOTAL EXPENSES $622,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,242	$766,808	-0.2%
Expenses	$622,348	$514,278	+0.2%
Net Income	$-32,106	$252,530	-1.1%

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

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

$78,800

Total Directors

$25,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN HAVLICEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR M GREGORY HACKLER	VICE-PRESIDE	2.00	Officer Director	$14,400	$0	$14,400
HEATHER PRUETT	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTINE SPANN	TREASURER	2.00	Officer Director	$10,800	$0	$10,800
ERNEST CANO	DIRECTOR	1.00	Director	$0	$0	$0
CHAMIRA KEENER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE BEGAY	DIRECTOR	1.00	Director	$0	$0	$0
THERESA WARREN	EXECUTIVE DI	40.00	Officer	$53,600	$0	$53,600

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	$590,242	$622,348	$881,363	$-32,106
2023	$766,808	$514,278	$939,495	$252,530
2022	$690,747	$577,672	$680,349	$113,075
2021	$571,067	$524,798	$468,611	$46,269
2020	$480,975	$434,372	$420,416	$46,603

ALICE'S PLACE INC