Human Services
(P450)
IRS Verified
DX Registered
990 on File
ALPHA HOUSE OF PINELLAS COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of ALPHA House is to provide housing and supportive services to homeless pregnant women and teens, new mothers with infants, and families experiencing crisis pregnancies.
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.2M
Total Expenses
$2.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
14.1%
Operating Reserve
20.11x
Liability-to-Asset
4.8%
Revenue Diversification
62.9%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 4,886 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
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
|
66.4% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.1% | 140.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 12.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.2M | $2.0M | 66.4% | 24 |
| 2024 | $1.2M | $1.2M | $2.1M | 72.0% | 20 |
| 2023 | $1.6M | $1.1M | $2.0M | 72.0% | 18 |
| 2022 | $1.1M | $976K | $1.5M | 76.7% | 20 |
| 2021 | $1.2M | $882K | N/A | — | 23 |
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