Assisted Living Center Inc (EIN 043210729) - 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

1993

Legal Domicile

Principal Officer

Rebecca Fleming

Phone

9784639809

Tax Period

2024-01-01 to 2024-12-31

Assisted Living Center Inc, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Provide assisted living facilities for low to moderate income elders.

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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 $90,782

Program Service Revenue $1,363,915

Investment Income $0

Other Revenue $6,160

TOTAL REVENUE $1,460,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,390

Fundraising Expenses $0

Program Expenses $1,117,970

Other Expenses $512,863

TOTAL EXPENSES $1,483,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,460,857	$1,276,060	+0.1%
Expenses	$1,483,253	$1,490,475	0.0%
Net Income	$-22,396	$-214,415	-0.9%

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

$141,475

Total Directors

$141,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Fleming	Clerk and Executive Director	47.90	Officer Director	$116,895	$24,580	$141,475
Maralee Mies	Vice President	0.25	Officer Director	$0	$0	$0
Rachel Decicco	Director and Treasurer	0.25	Officer Director	$0	$0	$0
Kathleen Obrien-Orroth	President	0.25	Officer 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
2024	$1,460,857	$1,483,253	$1,466,030	$-22,396
2023	$1,276,060	$1,490,475	$1,427,066	$-214,415
2022	$1,380,619	$1,367,778	$1,625,810	$12,841
2021	$1,177,734	$1,316,731	$1,611,788	$-138,997
2020	$1,264,488	$1,356,935	$1,621,390	$-92,447
2019	$1,133,269	$1,253,843	$1,533,900	$-120,574
2018	$1,130,009	$1,205,830	$1,597,568	$-75,821

Assisted Living Center Inc