ALPHA RHO ALUMNI ASSN

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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

2001

Legal Domicile

Phone

9252177772

Tax Period

2019-07-01 to 2020-06-30

ALPHA RHO ALUMNI ASSN, founded in 2001, is a small nonprofit that reported $230K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $374K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE EXPENDITURES ASSOCIATED WITH FURNISHED HOUSING AND BOARD FOR COLLEGE STUDENTS ATTENDING THE SCHOOL

Program Service Accomplishments

Program 1

Expenses: $372,764 Revenue: $230,000

TO PROVIDE EXPENDITURES ASSOCIATED WITH FURNISHED HOUSING AND BOARD FOR COLLEGE STUDENTS ATTENDING THE UNIVERSITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $230,000

Investment Income $12

Other Revenue $0

TOTAL REVENUE $230,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,196

Fundraising Expenses $0

Program Expenses $372,764

Other Expenses $316,818

TOTAL EXPENSES $374,014

Year-over-Year Comparison

	2019	2018	Change
Revenue	$230,012	$336,018	-0.3%
Expenses	$374,014	$329,348	+0.1%
Net Income	$-144,002	$6,670	-22.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM LONG	RISK MANAGEMENT	3.00	Director	$0	$0	$0
JOHN HALL	KITCHEN MANAGEM	3.00	Director	$0	$0	$0
CJ BOWLES	PRESIDENT	3.00	Officer	$0	$0	$0
CRAIG HANSON	Vice President	3.00	Officer	$0	$0	$0
ADAM VRAVES	TREASURER	3.00	Officer	$0	$0	$0
DEVIN TONSETH	SECRETARY	3.00	Officer	$0	$0	$0
ANDY KEENER	RECRUITMENT	3.00	Officer	$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
2020	$230,012	$374,014	$507,469	$-144,002
2019	$336,018	$329,348	$671,006	$6,670