Alpha Usa

Alpha Usa experiences significant revenue growth but consistently operates with deficits in recent years, maintaining 0% officer compensation.

EIN: 133962840 · Carol Stream, IL · NTEE: X21 · Updated: 2026-03-28

$28.9MRevenue

$10.7MAssets

85/100Mission Score (Excellent)

X21

About Alpha Usa

Alpha Usa (EIN: 133962840) is a nonprofit organization based in Carol Stream, IL, classified under NTEE code X21. The organization reported total revenue of $28.9M and total assets of $10.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alpha Usa's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Alpha Usa demonstrates a generally stable financial trajectory over the past decade, with recent filings showing significant growth in revenue and expenses. In 2023, revenue reached $15,678,545, a substantial increase from $10,257,909 in 2022, indicating expanding operations. However, expenses have consistently outpaced revenue in several recent years, such as in 2023 ($16,407,205 expenses vs. $15,678,545 revenue) and 2022 ($10,789,171 expenses vs. $10,257,909 revenue), leading to net deficits. This trend, while not necessarily alarming if managed with reserves, warrants monitoring to ensure long-term sustainability.

The organization's asset base has shown growth, reaching $3,029,681 in 2023, up from $3,700,763 in 2022 (note: the provided data shows a decrease in assets from 2022 to 2023, which is a point of concern if not explained by specific asset revaluation or disposal). Liabilities have remained relatively stable and manageable in proportion to assets. A notable strength is the reported 0% officer compensation across all available filings, which suggests a strong commitment to directing funds towards the mission rather than executive salaries. This practice significantly enhances the organization's transparency and public trust.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Alpha Usa with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Alpha Usa allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Alpha Usa consistently reports 0% officer compensation across all available filings, indicating that no funds are allocated to executive salaries, which is highly unusual and suggests a volunteer-led or externally funded leadership structure.

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 Alpha Usa's IRS 990 filings:

Consistent operational deficits in recent years (e.g., 2023, 2022) where expenses exceed revenue.
Unexplained decrease in assets from 2022 to 2023 despite revenue growth.
0% officer compensation across all filings, which is highly unusual for an organization of this scale and warrants further explanation for transparency.

Strengths

The following positive indicators were identified for Alpha Usa:

Significant revenue growth in recent years, indicating expanding reach and support.
Strong commitment to mission, as suggested by 0% officer compensation.
Manageable liabilities relative to assets.

Frequently Asked Questions about Alpha Usa

How does Alpha Usa sustain operations with consistent deficits?

The organization has reported expenses exceeding revenue in multiple recent years (e.g., 2023, 2022, 2017, 2015, 2014). This could be managed through prior year surpluses, grants with delayed recognition, or drawing down reserves. Further investigation into their balance sheet and funding sources would be necessary.

What is the nature of Alpha Usa's 0% officer compensation?

Reporting 0% officer compensation across all filings is highly uncommon for an organization of this size ($15M+ revenue). It suggests that executive leadership may be entirely volunteer-based, compensated through a related entity, or that the compensation is not reported under 'officer compensation' on the 990. This practice, while potentially positive for program spending, requires clarification for full transparency.

Why did Alpha Usa's assets decrease from $3,700,763 in 2022 to $3,029,681 in 2023 despite revenue growth?

A decrease in assets while revenue is growing could be due to significant asset depreciation, disposal of assets, or using reserves to cover operational deficits. This trend warrants further examination to understand the organization's asset management strategy.

Filing History

IRS 990 filing history for Alpha Usa showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Alpha Usa's revenue has grown by 97.5%, moving from $7.9M to $15.7M. Total assets increased by 107% over the same period, from $1.5M to $3.0M. Total functional expenses rose by 110.1%, from $7.8M to $16.4M. In its most recent filing year (2023), Alpha Usa reported a deficit of $729K, with expenses exceeding revenue. The organization holds $739K in liabilities against $3.0M in assets (debt-to-asset ratio: 24.4%), resulting in net assets of $2.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$15.7M	$16.4M	$3.0M	$739K	—	—
2022	$10.3M	$10.8M	$3.7M	$682K	—	View 990
2021	$10.2M	$9.7M	$4.1M	$502K	—	View 990
2020	$11.8M	$10.4M	$3.3M	$269K	—	—
2019	$8.5M	$8.3M	$2.1M	$460K	—	View 990
2018	$9.5M	$8.5M	$1.8M	$306K	—	View 990
2017	$7.8M	$8.0M	$1.2M	$669K	—	—
2016	$10.3M	$9.8M	$1.5M	$721K	—	View 990
2015	$9.8M	$10.2M	$1.4M	$1.1M	—	View 990
2014	$9.7M	$9.8M	$1.6M	$935K	—	View 990
2013	$7.9M	$7.7M	$1.3M	$600K	—	View 990
2012	$7.1M	$7.4M	$920K	$436K	—	View 990
2011	$7.9M	$7.8M	$1.5M	$708K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $15.7M, expenses of $16.4M, and assets of $3.0M (revenue +52.8% year-over-year).
2022: Revenue of $10.3M, expenses of $10.8M, and assets of $3.7M (revenue +0.6% year-over-year).
2021: Revenue of $10.2M, expenses of $9.7M, and assets of $4.1M (revenue -13.6% year-over-year).
2020: Revenue of $11.8M, expenses of $10.4M, and assets of $3.3M (revenue +39.5% year-over-year).
2019: Revenue of $8.5M, expenses of $8.3M, and assets of $2.1M (revenue -10.9% year-over-year).
2018: Revenue of $9.5M, expenses of $8.5M, and assets of $1.8M (revenue +22.5% year-over-year).
2017: Revenue of $7.8M, expenses of $8.0M, and assets of $1.2M (revenue -24.8% year-over-year).
2016: Revenue of $10.3M, expenses of $9.8M, and assets of $1.5M (revenue +5.1% year-over-year).
2015: Revenue of $9.8M, expenses of $10.2M, and assets of $1.4M (revenue +0.8% year-over-year).
2014: Revenue of $9.7M, expenses of $9.8M, and assets of $1.6M (revenue +22.8% year-over-year).
2013: Revenue of $7.9M, expenses of $7.7M, and assets of $1.3M (revenue +11.9% year-over-year).
2012: Revenue of $7.1M, expenses of $7.4M, and assets of $920K (revenue -10.8% year-over-year).
2011: Revenue of $7.9M, expenses of $7.8M, and assets of $1.5M.

Data Sources and Methodology

This transparency report for Alpha Usa 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.