ASHLAND CARE GIVERS ASSOCIATION (EIN 010547006) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

LYNWOOD MCHATTEN

Phone

2074353700

Tax Period

2024-10-01 to 2025-09-30

ASHLAND CARE GIVERS ASSOCIATION, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $307K in total revenue in fiscal year 2024.

Mission

TO PROVIDE RESIDENTIAL CARE SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,374

Program Service Revenue $271,476

Investment Income $32

Other Revenue $0

TOTAL REVENUE $306,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,004

Fundraising Expenses $0

Program Expenses $322,925

Other Expenses $97,689

TOTAL EXPENSES $325,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,882	$286,865	+0.1%
Expenses	$325,693	$312,455	+0.0%
Net Income	$-18,811	$-25,590	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY CONDON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE COTE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HANNAH CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
PAM INGRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
PAM LILLEY	DIRECTOR	1.00	Director	$0	$0	$0
LYNWOOD MCHATTEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM MORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEILA NEMER	DIRECTOR	1.00	Director	$0	$0	$0
CORRINE ROUTHIER	DIRECTOR	1.00	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	$306,882	$325,693	$258,384	$-18,811
2024	$286,865	$312,455	$287,621	$-25,590
2023	$336,609	$307,639	$325,117	$28,970
2022	$286,282	$301,129	$317,338	$-14,847
2021	$271,951	$234,827	$335,487	$37,124
2021	$271,951	$261,818	$308,496	$10,133
2020	$263,372	$261,548	$336,169	$1,824
2019	$252,436	$245,337	$313,008	$7,099
2018	$225,819	$229,003	$316,485	$-3,184

ASHLAND CARE GIVERS ASSOCIATION