Crime & Legal-Related
(I31Z)
IRS Verified
DX Registered
990 on File
ALPHA HUMAN SERVICES INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
I'm writing on behalf of Alpha Human Services, a nationally recognized treatment facility, located in Uptown Minneapolis, MN. For over 30 years, we have provided person to person services to hundreds of clients for substance abuse, anger management and behavior modification. Our clients actively volunteer in the community. More recently, we have worked in conjunction with the Neighborhood Involvement Program which helps strengthen individuals and the community by providing healthcare, education and social services to those in need.
Financial Overview — FY 2024
$164K
Total Revenue
$191K
Total Expenses
$485K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.6%
Fundraising Efficiency
N/A
Operating Reserve
30.42x
Liability-to-Asset
31.6%
Revenue Diversification
96.4%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
49.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.4% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.4 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $164K | $191K | $485K | 49.6% | 0 |
| 2023 | $833K | $607K | $307K | 53.1% | 0 |
| 2022 | $884K | $1.1M | $-88,372 | 66.8% | 17 |
| 2021 | $1.3M | $1.2M | N/A | — | 25 |
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