ALICES ARC US INC (EIN 884312752) - 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

2127561123

Tax Period

2024-01-01 to 2024-12-31

ALICES ARC US INC, founded in 2022, is a small nonprofit in the Health Care sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 22% operating margin.

Mission

The organization is dedicated to funding research into finding a cure and less harsh treatments for Rhabdomyosarcoma a childhood cancer.

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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 $332,451

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $332,451

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,000

Other Expenses $8,955

TOTAL EXPENSES $258,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,451	$87,726	+2.8%
Expenses	$258,955	$6,843	+36.8%
Net Income	$73,496	$80,883	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Alison Louise Wakeling	Chair	5.00	Officer Director	$0	$0	$0
David Wakeling	Director	1.00	Director	$0	$0	$0
Caroline Lapidus	Secretary	5.00	Officer Director	$0	$0	$0
Gavin Lindberg	Director	1.00	Director	$0	$0	$0
Karen Buzard	Treasurer	5.00	Officer Director	$0	$0	$0
Abbe Pannucci	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	$332,451	$258,955	$153,708	$73,496

ALICES ARC US INC