NORTHERN CALIFORNIA INALLIANCE

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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

1968

Legal Domicile

Principal Officer

ANDREA CROOM

Phone

9163811300

Tax Period

2022-07-01 to 2023-06-30

NORTHERN CALIFORNIA INALLIANCE, founded in 1968, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

InAlliance is a nonprofit organization providing services to adults with developmental disabilities in the greater Sacramento area. Programs focus on job placement, on-site training and the development of supports necessary for employment and community living.

Program Service Accomplishments

Program 1

Expenses: $8,083,843 Revenue: $8,385,013

SUPPORTIVE LIVING SERVICES FOR THE DEVELOPMENTALLY DISABLED (Approximately 53 PEOPLE SERVED).

Program 2

Expenses: $5,305,787 Revenue: $5,549,780

DEVELOPMENTALLY DISABLED PROGRAM DESIGNED TO ASSIST WITH LIVING & COPING SKILLS AND JOB TRAINING (Approximately 224 PEOPLE SERVED).

Program 3

Expenses: $1,156,858 Revenue: $1,204,752

WORK & LIFE SKILLS FOR THE DEVELOPMENTALLY DISABLED (Approximately 41 PEOPLE SERVED).

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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 $38,637

Program Service Revenue $15,581,464

Investment Income $157,140

Other Revenue $31,783

TOTAL REVENUE $15,809,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,042,386

Fundraising Expenses $0

Program Expenses $15,044,966

Other Expenses $2,571,271

TOTAL EXPENSES $16,613,657

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,809,024	$17,930,976	-0.1%
Expenses	$16,613,657	$16,343,472	+0.0%
Net Income	$-804,633	$1,587,504	-1.5%

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

418

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

$224,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA CROOM	EXEC. DIRECTOR	50.00	Officer	$126,960	$7,552	$134,512
MOLLY WARD	CFO	50.00	Officer	$85,105	$4,771	$89,876
SEREN TAYLOR	Past President	1.00	Director	$0	$0	$0
EDWARD MORLEY	President	1.00	Officer Director	$0	$0	$0
STEVE VAN DEN BROEKE	Treasurer	1.00	Officer Director	$0	$0	$0
DONNA BETTENCOURT	Vice President	1.00	Officer Director	$0	$0	$0
CARL LONDON II	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE LEPORIERE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIT TYLER	Secretary	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$15,809,024	$16,613,657	$16,195,579	$-804,633
2022	$17,930,976	$16,343,472	$15,773,919	$1,587,504
2021	$20,528,387	$17,976,915	$14,812,049	$2,551,472
2020	$20,604,404	$20,309,544	$12,138,171	$294,860
2019	$19,951,844	$20,097,780	$11,538,784	$-145,936
2018	$20,443,410	$20,055,574	$11,540,138	$387,836