Alliance For Performance Excellence Inc
Alliance For Performance Excellence Inc reports significant deficit and increased liabilities in 2023 after years of fluctuating financial performance.
EIN: 10831678 · Phoenix, AZ · NTEE: S99 · Updated: 2026-03-28
Is Alliance For Performance Excellence Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Alliance For Performance Excellence Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Alliance For Performance Excellence Inc
Alliance For Performance Excellence Inc (EIN: 10831678) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code S99. The organization reported total revenue of $116K and total assets of $252K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alliance For Performance Excellence Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Alliance For Performance Excellence Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $132K |
| Total Expenses | $204K |
| Surplus / Deficit | $-71,723 |
| Total Assets | $250K |
| Total Liabilities | $276 |
| Net Assets | $249K |
| Operating Margin | -54.3% |
| Debt-to-Asset Ratio | 0.1% |
| Months of Reserves | 14.7 months |
Financial Health Grade: B
In 2023, Alliance For Performance Excellence Inc reported a deficit of $72K with expenses exceeding revenue, holds 14.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Alliance For Performance Excellence Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +8.2% | +81.8% | -16.9% |
| 2022 | -5.2% | +80.9% | -8.8% |
| 2021 | -21.9% | -53.5% | +44.1% |
| 2020 | -11.6% | -22.5% | +28.0% |
| 2019 | +3.5% | +14.3% | +15.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alliance For Performance Excellence Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Alliance For Performance Excellence Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $72K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.1%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly favorable for a nonprofit of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Alliance For Performance Excellence Inc's IRS 990 filings:
- Significant deficit in 2023 ($71,723, with expenses of $203,788 against revenue of $132,065).
- Substantial increase in liabilities from $344 in 2022 to $276,000 in 2023.
- Inconsistent financial performance, with large surpluses in some years (e.g., 2021) and significant deficits in others (e.g., 2023).
Strengths
The following positive indicators were identified for Alliance For Performance Excellence Inc:
- Consistent 0% officer compensation across all reported years, indicating efficient use of funds for leadership.
- Long history of IRS 990 filings (13 filings), demonstrating transparency and compliance.
- Maintained a positive asset base, with assets generally exceeding liabilities in most years prior to 2023.
Frequently Asked Questions about Alliance For Performance Excellence Inc
Is Alliance For Performance Excellence Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Alliance For Performance Excellence Inc (EIN: 10831678) some concerns. Mission Score: 65/100. 3 red flags identified, 3 strengths noted.
How does Alliance For Performance Excellence Inc spend its money?
Alliance For Performance Excellence Inc directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Alliance For Performance Excellence Inc tax-deductible?
Alliance For Performance Excellence Inc is registered as a tax-exempt nonprofit (EIN: 10831678). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What caused the significant increase in liabilities to $276,000 in 2023?
The IRS 990 data shows liabilities jumped from $344 in 2022 to $276,000 in 2023, a substantial increase that warrants further investigation into the nature of these obligations.
How does the organization plan to address the $71,723 deficit reported in 2023?
In 2023, expenses ($203,788) significantly exceeded revenue ($132,065), resulting in a deficit. The organization's strategy to return to financial solvency is not detailed in the provided data.
What is the breakdown of the $203,788 in expenses for 2023?
The provided data only gives total expenses. A detailed breakdown into program, administrative, and fundraising costs would offer better insight into spending efficiency for the 2023 period.
Filing History
IRS 990 filing history for Alliance For Performance Excellence Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Alliance For Performance Excellence Inc's revenue has declined by 39.2%, moving from $217K to $132K. Total assets increased by 145.8% over the same period, from $102K to $250K. Total functional expenses fell by 11.8%, from $231K to $204K. In its most recent filing year (2023), Alliance For Performance Excellence Inc reported a deficit of $72K, with expenses exceeding revenue. The organization holds $276 in liabilities against $250K in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $249K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $132K | $204K | $250K | $276 | — | View 990 |
| 2022 | $122K | $112K | $300K | $344 | — | — |
| 2021 | $129K | $62K | $329K | $0 | — | View 990 |
| 2020 | $165K | $133K | $228K | $0 | — | View 990 |
| 2019 | $187K | $172K | $179K | $0 | — | View 990 |
| 2018 | $180K | $151K | $155K | $0 | — | View 990 |
| 2017 | $133K | $115K | $135K | $10K | — | View 990 |
| 2016 | $69K | $83K | $127K | $20K | — | View 990 |
| 2015 | $111K | $78K | $159K | $38K | — | View 990 |
| 2014 | $73K | $73K | $88K | $0 | — | View 990 |
| 2013 | $60K | $61K | $89K | $523 | — | View 990 |
| 2012 | $63K | $73K | $91K | $5 | — | View 990 |
| 2011 | $217K | $231K | $102K | $382 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $132K, expenses of $204K, and assets of $250K (revenue +8.2% year-over-year).
- 2022: Revenue of $122K, expenses of $112K, and assets of $300K (revenue -5.2% year-over-year).
- 2021: Revenue of $129K, expenses of $62K, and assets of $329K (revenue -21.9% year-over-year).
- 2020: Revenue of $165K, expenses of $133K, and assets of $228K (revenue -11.6% year-over-year).
- 2019: Revenue of $187K, expenses of $172K, and assets of $179K (revenue +3.5% year-over-year).
- 2018: Revenue of $180K, expenses of $151K, and assets of $155K (revenue +35.8% year-over-year).
- 2017: Revenue of $133K, expenses of $115K, and assets of $135K (revenue +93.5% year-over-year).
- 2016: Revenue of $69K, expenses of $83K, and assets of $127K (revenue -38.1% year-over-year).
- 2015: Revenue of $111K, expenses of $78K, and assets of $159K (revenue +51.9% year-over-year).
- 2014: Revenue of $73K, expenses of $73K, and assets of $88K (revenue +21.9% year-over-year).
- 2013: Revenue of $60K, expenses of $61K, and assets of $89K (revenue -5.6% year-over-year).
- 2012: Revenue of $63K, expenses of $73K, and assets of $91K (revenue -70.8% year-over-year).
- 2011: Revenue of $217K, expenses of $231K, and assets of $102K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Alliance For Performance Excellence Inc:
Data Sources and Methodology
This transparency report for Alliance For Performance Excellence Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.