ASCENTRIA CARE ALLIANCE INC (EIN 042496563) - 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

1872

Legal Domicile

Principal Officer

ANGELA BOVILL

Phone

7742433900

Tax Period

2023-07-01 to 2024-06-30

ASCENTRIA CARE ALLIANCE INC, founded in 1872, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.

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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 $1,058,483

Program Service Revenue $12,867,268

Investment Income $125,004

Other Revenue $3,485

TOTAL REVENUE $14,054,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,163,307

Fundraising Expenses $1,074,805

Other Expenses $4,419,947

TOTAL EXPENSES $14,583,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,054,240	$8,108,108	+0.7%
Expenses	$14,583,254	$10,955,357	+0.3%
Net Income	$-529,014	$-2,847,249	-0.8%

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

102

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

$1,545,393

Total Directors

$409,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BOVILL	PRESIDENT & CEO	4.00	Officer Director	$367,022	$42,491	$409,513
KRISTINE HANSCOM	EXECUTIVE VP & CFO/COO	4.00	Officer	$79,534	$2,717	$82,251
CHRISTINE TAPPAN	CHIEF OF STRATEGIC ADVANCEMENT	4.00	Officer	$188,618	$7,264	$195,882
APRIL KELLY	CHIEF OF STAFF	40.00	Highest	$124,834	$28,833	$153,667
NANCY MEEGAN	CHIEF OF HUMAN RESOURCE	40.00	Highest	$215,859	$9,328	$225,187
GARY O'NEIL	SENIOR VP OF HUMAN DEVELOPMENT	40.00	Highest	$138,853	$13,539	$152,392
SERGIO PLAZA	VP/COPORATE CONTROLLER	40.00	Highest	$161,510	$9,312	$170,822
MELISSA BURKE	DIRECTOR OF CLINICAL REIMBURSEMENT	40.00	Highest	$175,461	$40,210	$215,671
NICHOLAS RUSSO	TREASURER	4.00	Officer	$139,205	$3,236	$142,441
TARA BROWNE	CLERK/EXECUTIVE ASSISTANT	4.00	Officer	$70,588	$11,264	$81,852
NICHOLAS SOUSA	ASST CORP CLERK & EXECUTIVE ASST	4.00	Officer	$52,604	$8,412	$61,016
AIMEE MITCHELL	CHIEF COMMUNITY SERV. (THRU 10/23)	0.50	Officer	$157,382	$25,264	$182,646
MICHELLE BETTIGOLE	CHIEF SENIOR CARE OFF. (THRU 10/23)	5.00	Officer	$194,978	$32,426	$227,404
JEANETTE WADE	CFO/COO (THRU 10/23)	4.00	Officer	$153,182	$9,206	$162,388
ALEXANDER BARTHOLOMEW	FINANCIAL SECRETARY	0.50	Officer Director	$0	$0	$0
ASHISH COWLAGI	SECRETARY	0.50	Officer Director	$0	$0	$0
REV ROSS GOODMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FREDERICK JENOURE	CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM MAYO	DIRECTOR	2.00	Director	$0	$0	$0
KEITH ROBERTSON	DIRECTOR	0.50	Director	$0	$0	$0
MARYBETH CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
DR BRIAN GIBBS	DIRECTOR	5.00	Director	$0	$0	$0
REV DEBORAH JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
PETER SCHMIDT	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA RUHE	DIRECTOR	5.00	Director	$0	$0	$0
STACEY LUSTER	DIRECTOR	5.00	Director	$0	$0	$0
CHARRAN FISHER	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$14,054,240	$14,583,254	$13,155,859	$-529,014
2023	$8,108,108	$10,955,357	$8,566,554	$-2,847,249
2022	$11,741,039	$11,371,091	$12,158,029	$369,948
2021	$6,382,762	$7,651,943	$12,644,548	$-1,269,181
2020	$6,772,292	$7,571,124	$10,286,184	$-798,832
2019	$6,169,889	$7,603,146	$10,352,798	$-1,433,257
2018	$7,461,912	$8,364,065	$12,319,224	$-902,153

ASCENTRIA CARE ALLIANCE INC