ALPHA SUPPORTED LIVING SERVICES (EIN 910933802) - 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

1974

Legal Domicile

Principal Officer

SCOTT LIVENGOOD

Phone

2062849130

Tax Period

2024-01-01 to 2024-12-31

ALPHA SUPPORTED LIVING SERVICES, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $62.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $60.2M left a modest 4% surplus.

Mission

RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES

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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 $3,633,797

Program Service Revenue $59,046,431

Investment Income $212,602

Other Revenue $-38,251

TOTAL REVENUE $62,854,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,689,729

Fundraising Expenses $233,158

Program Expenses $57,506,271

Other Expenses $4,520,811

TOTAL EXPENSES $60,210,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,854,579	$55,113,336	+0.1%
Expenses	$60,210,540	$54,395,321	+0.1%
Net Income	$2,644,039	$718,015	+2.7%

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

1224

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

$792,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL VLCEK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SALVADOR SEGURA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JIM KURESMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE ROSATI	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB BRESKOVICH	MEMBER	0.50	Director	$0	$0	$0
JANESSA HUNTER	MEMBER	0.50	Director	$0	$0	$0
PENNY MARTIN	MEMBER	0.50	Director	$0	$0	$0
RUTH ANN HALFORD	MEMBER	0.50	Director	$0	$0	$0
LINDA JOHNSON	MEMBER	0.50	Director	$0	$0	$0
MARK JOHNSON	MEMBER	0.50	Director	$0	$0	$0
GINA MADEYA	MEMBER	0.50	Director	$0	$0	$0
SCOTT LIVENGOOD	CEO	43.00	Officer	$586,851	$55,089	$641,940
ARTHUR BRYANT	DIRECTOR-FINANCE	42.00	Officer	$139,116	$11,238	$150,354
ROBERT BURMASTER	DIRECTOR OF OPERATIONS	40.00	Highest	$167,331	$21,604	$188,935
JILL BRUBACHER	BRANCH DIRECTOR	40.00	Highest	$125,864	$18,392	$144,256
DEBRA GOSS	CONTROLLER	40.00	Highest	$124,314	$4,882	$129,196
THOMAS LAMBERT	HR DIRECTOR	40.00	Highest	$127,521	$8,721	$136,242
MARY BARROW	BRANCH DIRECTOR	40.00	Highest	$118,956	$2,387	$121,343
DIANE PERRY	DEVELOPMENT DIRECTOR	40.00	Highest	$125,674	$10,586	$136,260

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	$62,854,579	$60,210,540	$25,088,412	$2,644,039
2023	$55,113,336	$54,395,321	$21,789,768	$718,015
2022	$51,066,411	$48,492,784	$19,958,157	$2,573,627
2021	$44,194,886	$42,514,001	$14,923,566	$1,680,885
2020	$43,657,450	$42,722,499	$12,941,278	$934,951
2019	$29,955,129	$27,915,374	$10,877,114	$2,039,755
2018	$22,903,011	$22,593,719	$8,043,002	$309,292

ALPHA SUPPORTED LIVING SERVICES