Abraxas Alliance Inc (EIN 863980032) - 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

2021

Legal Domicile

Principal Officer

Jeffrey Giovino

Phone

4122014111

Tax Period

2022-07-01 to 2023-06-30

Abraxas Alliance Inc, founded in 2021, is a mid-sized nonprofit in the Human Services sector that reported $91.0M in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

To support youth and adult populations through treatment, education and vocational services for the betterment of our communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $90,577,146

Program Service Revenue $412,474

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,989,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,753,159

Other Expenses $90,722,972

TOTAL EXPENSES $90,722,972

Year-over-Year Comparison

	2022	2021	Change
Revenue	$90,989,620	$75,657,017	+0.2%
Expenses	$90,722,972	$75,612,533	+0.2%
Net Income	$266,648	$44,484	+5.0%

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

N/A

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

$1,011,234

Total Directors

$2,280,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Director	3.00	Director	$0	$10,605	$1,307,425
Jeffrey Giovino	Chair	44.00	Director	$0	$8,597	$972,604
Michael Lillie	Director, resigned	3.00	Director	$0	$0	$0
Mary Loiselle	Director, resigned	3.00	Director	$0	$0	$0
Dr Judith Parker	Director	3.00	Director	$0	$0	$0
Jonathan P Swatsburg	President & CEO	18.00	Officer	$442,954	$1,958	$754,707
Jennifer P Gassen	Secretary, non-voting	3.00	Officer	$0	$13,016	$256,527
Joseph A Semulka	Vice President & CFO	15.00	Highest	$89,871	$10,689	$238,060
Robert D Voas	Vice President & CAO	17.00	Highest	$90,217	$6,131	$221,348
Robbie Paetow	Vice President of Operations	37.00	Highest	$194,021	$574	$209,595
Ralph D Cole Vice President	of Quality & Compliance	37.00	Highest	$183,160	$10,356	$208,516

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$90,989,620	$90,722,972	$22,087,937	$266,648
2022	$75,657,017	$75,612,533	$28,594,165	$44,484

Abraxas Alliance Inc