Aloe Family Inc (EIN 881797536) - 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

2022

Legal Domicile

Phone

4128551249

Tax Period

2024-01-01 to 2024-12-31

Aloe Family Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 21% operating margin.

Mission

To provide opportunities for empowerment, well-being, self-sufficiency and healing to resilient communities and individuals facing challenges of poverty or lack of family support.

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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 $289,842

Program Service Revenue $3,558

Investment Income $1,276

Other Revenue $111,764

TOTAL REVENUE $406,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,108

Fundraising Expenses $14,382

Program Expenses $230,096

Other Expenses $211,538

TOTAL EXPENSES $320,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,440	$308,718	+0.3%
Expenses	$320,646	$304,385	+0.1%
Net Income	$85,794	$4,333	+18.8%

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

$14,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natalie Firkser	Executive Dir.	55.00	Officer	$14,832	$0	$14,832
Kristin Francis	Chairman	3.00	Officer Director	$0	$0	$0
Eliot Wilking	Treasurer	3.00	Officer Director	$0	$0	$0
Colin O'Grady	Secretary	3.00	Officer Director	$0	$0	$0
TJ Fletcher	Director	1.00	Director	$0	$0	$0
Tommy Bethel	Director	1.00	Director	$0	$0	$0
Alexis Jones	Director	1.00	Director	$0	$0	$0
David Kitchin	Director	1.00	Director	$0	$0	$0
Richie Iniguez	Director	1.00	Director	$0	$0	$0
Brad Lowery	Director	1.00	Director	$0	$0	$0
Josh Durham	Director	1.00	Director	$0	$0	$0
Jeff Ford	Director	1.00	Director	$0	$0	$0
Peter Lindquist	Director	1.00	Director	$0	$0	$0
Brittany Stewart	Director	1.00	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	$406,440	$320,646	$232,395	$85,794
2023	$308,718	$304,385	$139,368	$4,333
2022	$236,363	$111,160	$129,264	$125,203

Aloe Family Inc