ALL CARE RESOURCES INC

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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

1983

Legal Domicile

Phone

7815982454

Tax Period

2024-01-01 to 2024-12-31

ALL CARE RESOURCES INC, founded in 1983, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 8% surplus.

Mission

CHARITABLE - THE PROVISION OF HOMEMAKER AND HOME HEALTH AIDE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $7,184,306 Revenue: $9,284,325

PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2024 ALL CARE RESOURCES INC...

PROVIDE CHARITABLE HOME HEALTH SERVICES AND PROMOTE AND MAINTAIN COMMUNITY HEALTH FOR RESIDENTS OF MIDDLESEX, ESSEX AND NORTHERN SUFFOLK MASSACHUSETTS COUNTIES. DURING 2024 ALL CARE RESOURCES INC. PROVIDED AN ESTIMATED 121,481 HOURS OF SERVICES TO PATIENTS.

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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 $0

Program Service Revenue $9,283,006

Investment Income $48,800

Other Revenue $1,319

TOTAL REVENUE $9,333,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,604,913

Fundraising Expenses $0

Program Expenses $7,184,306

Other Expenses $2,972,273

TOTAL EXPENSES $8,577,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,333,125	$8,258,149	+0.1%
Expenses	$8,577,186	$7,517,895	+0.1%
Net Income	$755,939	$740,254	+0.0%

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

225

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

$950,438

Total Directors

$586,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE KOUTOS	TREASURER	2.0	Officer Director	$0	$0	$0
JO-MARY KOOPMAN	PRESIDENT/CEO	7.5	Officer Director	$0	$98,529	$586,850
KEVIN BRANSFIELD	SECRETARY	2.0	Officer Director	$0	$0	$0
JAMES O'BRIEN	DIRECTOR	2.0	Director	$0	$0	$0
KIMBERLEY FEENEY ZOLLO	DIRECTOR	2.0	Director	$0	$0	$0
MAEVE RICE	DIRECTOR	2.0	Director	$0	$0	$0
DANIEL MEYLER	CFO/SENIOR VP	7.5	Officer	$0	$45,729	$363,588
ELAINE BUCKLEY	DIRECTOR OF PRIVATE DUTY	37.5	Highest	$146,079	$3,051	$149,130

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	$9,333,125	$8,577,186	$1,845,964	$755,939
2023	$8,258,149	$7,517,895	$2,563,069	$740,254
2022	$7,863,653	$7,502,242	$3,324,141	$361,411
2021	$10,063,647	$8,369,494	$3,621,757	$1,694,153
2020	$9,324,459	$9,424,612	$2,579,571	$-100,153
2019	$10,002,750	$10,013,232	$2,296,211	$-10,482
2018	$9,801,172	$9,755,377	$1,791,486	$45,795