ALL CARE PLUS INC (EIN 134208796) - 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

RAMESH AZARIAH

Phone

6504240204

Tax Period

2024-01-01 to 2024-12-31

ALL CARE PLUS INC, founded in 2002, is a small nonprofit in the Public Safety sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE SELF-CARE AWARENESS AS THE FOUNDATION FOR PERSONAL AND COMMUNITY WELL-BEING, SUPPORTED BY FIRST AID AND CPR TRAINING THAT EMPOWERS INDIVIDUALS TO RESPOND WITH CONFIDENCE AND COMPASSION.

🔒

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 $11,500

Program Service Revenue $95,585

Investment Income $8,563

Other Revenue $0

TOTAL REVENUE $115,648

Expense Breakdown

Grants Paid $2,097

Salaries & Benefits $10,000

Fundraising Expenses $1,914

Program Expenses $88,442

Other Expenses $121,653

TOTAL EXPENSES $133,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,648	$1,038,433	-0.9%
Expenses	$133,750	$207,322	-0.4%
Net Income	$-18,102	$831,111	-1.0%

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

N/A

Volunteers

225

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMESH AZARIAH	EXECUTIVE DIRECTOR	50	Officer Director	$10,000	$0	$10,000
UDAY KOPPIKAR	PRESIDENT	25	Officer Director	$0	$0	$0
SHEENA AZARIAH	TREASURER	20	Officer Director	$0	$0	$0
INEZ USLEYANEGE	SECRETARY	10	Officer Director	$0	$0	$0
GOPI SARAF	BOARD MEMBER	5	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	$115,648	$133,750	$1,062,944	$-18,102
2023	$1,038,433	$207,322	$1,068,440	$831,111
2019	$166,063	$182,011	$69,684	$-15,948
2018	$161,177	$159,037	$108,324	$2,140
2017	$189,474	$201,516	$86,890	$-12,042

ALL CARE PLUS INC