Compassionate Care ALS Inc (EIN 043567819) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Ronald Hoffman

Phone

5085633677

Tax Period

2024-01-01 to 2024-12-31

Compassionate Care ALS Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 53% operating deficit.

Mission

Assistance to individuals and families with ALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,665,104

Program Service Revenue $122,233

Investment Income $142,568

Other Revenue $400,957

TOTAL REVENUE $3,330,862

Expense Breakdown

Grants Paid $1,642,777

Salaries & Benefits $2,237,127

Fundraising Expenses $148,222

Program Expenses $4,591,927

Other Expenses $1,202,891

TOTAL EXPENSES $5,082,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,330,862	$4,640,435	-0.3%
Expenses	$5,082,795	$4,269,288	+0.2%
Net Income	$-1,751,933	$371,147	-5.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$207,617

Total Directors

$207,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patty Oakley	Director	1.00	Director	$0	$0	$0
Luke Baxter	Director	1.00	Director	$0	$0	$0
Mikell Scarborough	Director	1.00	Director	$0	$0	$0
Darlene Salatto Rose	Director	1.00	Director	$0	$0	$0
Adrienne Martin	Director	1.00	Director	$0	$0	$0
Ed Hurley	Director	1.00	Director	$0	$0	$0
Chris Lambton	Director	1.00	Director	$0	$0	$0
Kenny Meharg	Director	1.00	Director	$0	$0	$0
Peter Quinn	Director	1.00	Director	$0	$0	$0
Brian Bossman	President	1.00	Officer Director	$0	$0	$0
Elia Tessicini	Vice President	1.00	Officer Director	$0	$0	$0
Michael J McLaughlin	Treasurer	1.00	Officer Director	$0	$0	$0
Ronald Hoffman	Founder/Clerk	40.00	Officer Director	$195,934	$11,683	$207,617
Suzana Makowski	Medical Director	40.00	Highest	$207,692	$16,423	$224,115
Christopher Curtin	Senior Family Care Liaison	40.00	Highest	$121,412	$16,423	$137,835

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	$3,330,862	$5,082,795	$8,646,714	$-1,751,933
2023	$4,640,435	$4,269,288	$10,324,497	$371,147
2022	$4,906,385	$3,297,526	$9,855,757	$1,608,859
2021	$3,813,489	$2,717,691	$8,122,500	$1,095,798
2020	$3,993,074	$2,357,184	$7,598,652	$1,635,890
2019	$3,706,460	$1,955,197	$5,924,648	$1,751,263
2018	$1,842,456	$1,437,274	$4,171,470	$405,182

Compassionate Care ALS Inc