ALPFA FOUNDATION INC (EIN 861118036) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DAMIAN RIVERA

Phone

8556925732

Tax Period

2024-01-01 to 2024-12-31

ALPFA FOUNDATION INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $12.3M left a modest 6% surplus.

Mission

TO EMPOWER AND DEVELOP LATINO MEN AND WOMEN AS LEADERS OF CHARACTER FOR THE NATION, IN EVERY SECTOR OF THE GLOBAL ECONOMY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,415,794

Program Service Revenue $10,504,566

Investment Income $258,217

Other Revenue $0

TOTAL REVENUE $13,178,577

Expense Breakdown

Grants Paid $1,316,988

Salaries & Benefits $2,639,864

Fundraising Expenses $20,000

Program Expenses $8,673,112

Other Expenses $8,367,015

TOTAL EXPENSES $12,323,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,178,577	$10,875,770	+0.2%
Expenses	$12,323,867	$8,727,720	+0.4%
Net Income	$854,710	$2,148,050	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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

$1,214,682

Total Directors

$609,537

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMIAN RIVERA	CHIEF EXECUTIVE OFFICER	50.00	Officer Director	$472,105	$37,432	$509,537
SELENE BENAVIDES	CHIEF FINANCIAL OFFICER	50.00	Officer	$260,000	$23,465	$283,465
JENNYLEE RAMOS	CHIEF OPERATING OFFICER	50.00	Officer	$211,000	$16,095	$227,095
JAMELFREY PACHECO	DIRECTOR OF OPERATIONS	50.00	Highest	$114,012	$6,085	$120,097
ZUHALY RAMON	DIRECTOR OF MARKETING	50.00	Highest	$106,375	$7,606	$113,981
MELISSA ALLI	DIRECTOR OF PARTNERSHIPS (THRU 12/24)	50.00	Highest	$100,850	$139	$100,989
ENNA JIMENEZ DIR THRU 824	CHIEF DEVEL. OFFICER (AS OF 8/24)	50.00	Officer Director	$100,000	$0	$100,000
ESPERANZA PEREZ CHIEF	INNOVATION & TECHNOLOGY OFFICER	50.00	Officer	$82,222	$12,363	$94,585
ARACELY GODINEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WORKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ENEIDA ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
EVEKA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BENCOSME	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LORETTO	DIRECTOR	1.00	Director	$0	$0	$0
DK BARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
NILZA SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA URQUIJO	DIRECTOR	1.00	Director	$0	$0	$0
MARCELA ALDAZ-MATOS	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
STEVEN GONZALEZ	VICE CHAIR	1.00	Director	$0	$0	$0
ANTHONY CURTIS	CHAIR	1.00	Officer Director	$0	$0	$0
MARIE ROBLES	SECRETARY	1.00	Officer Director	$0	$0	$0
IXCHELL DUARTE	TREASURER	1.00	Officer 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	$13,178,577	$12,323,867	$7,159,004	$854,710
2023	$10,875,770	$8,727,720	$6,007,352	$2,148,050
2022	$1,419,873	$731,892	$2,252,769	$687,981
2021	$957,412	$688,451	$639,234	$268,961
2020	$403,994	$379,932	$254,361	$24,062

ALPFA FOUNDATION INC