AG HEALTH CARE INC (EIN 030425168) - 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

2001

Legal Domicile

Principal Officer

ANTHONY OSHINOWO

Tax Period

2023-01-01 to 2023-12-31

AG HEALTH CARE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023.

Mission

PROVIDE GROUP HOME AND CARE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND THE ELDERLY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $436,982

Investment Income $0

Other Revenue $0

TOTAL REVENUE $436,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,812

Fundraising Expenses $0

Program Expenses $431,694

Other Expenses $242,882

TOTAL EXPENSES $431,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,982	$412,344	+0.1%
Expenses	$431,694	$408,966	+0.1%
Net Income	$5,288	$3,378	+0.6%

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

N/A

Employees

Volunteers

N/A

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
ABIMBOLA DAIRO	DIRECTOR	0.00	Officer	$0	$0	$0
SAMUEL JOHNSON	DIRECTOR	0.00	Officer	$0	$0	$0
ANTHONY OSHINOWO	PRESIDENT	168.00	Officer	$0	$0	$0
GRACE OSHINOWO	DIRECTOR	0.00	Officer	$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
2024	No data	No data	No data	No data
2023	$436,982	$431,694	$79,071	$5,288
2022	$412,344	$408,966	$71,803	$3,378
2021	$481,288	$476,440	$72,584	$4,848
2020	$367,571	$377,351	$71,148	$-9,780
2019	$197,840	$200,198	$71,207	$-2,358
2018	$177,400	$161,141	$81,423	$16,259

AG HEALTH CARE INC