INGERSOLL ADULT HOME INC (EIN 141364550) - 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

1924

Legal Domicile

Principal Officer

CAROLINE THOMPSON

Phone

5183704419

Tax Period

2024-10-01 to 2025-09-30

INGERSOLL ADULT HOME INC, founded in 1924, is a community nonprofit in the Housing & Shelter sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR INDIVIDUALS WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES DUE TO PHYSICAL LIMITATIONS OR MILD TO MODERATE COGNITIVE IMPAIRMENT GENERALLY ASSOCIATED WITH AGING.

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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 $186,148

Program Service Revenue $5,042,030

Investment Income $99,476

Other Revenue $83,598

TOTAL REVENUE $5,411,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,482,922

Fundraising Expenses $0

Program Expenses $4,615,454

Other Expenses $2,689,246

TOTAL EXPENSES $5,172,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,411,252	$4,889,926	+0.1%
Expenses	$5,172,168	$4,955,035	+0.0%
Net Income	$239,084	$-65,109	-4.7%

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

$150,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WALSH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GALLUP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL C SEBESTA	TREASURER	1.00	Officer Director	$0	$0	$0
GEDIA DEMARIA	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BRISSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN CAMPOLI	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CRELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER J HEALY	DIRECTOR	1.00	Director	$0	$0	$0
LUKAS CROWDER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE THOMPSON	EXECUTIVE DIR.	40.00	Officer	$95,271	$15,203	$110,474
JUDITH ROWE	FINANCE MANAGER	40.00	Officer	$38,843	$1,204	$40,047

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	$5,411,252	$5,172,168	$8,663,800	$239,084
2024	$4,889,926	$4,955,035	$8,552,838	$-65,109
2023	$4,537,744	$4,586,347	$8,634,187	$-48,603
2022	$3,890,523	$4,313,353	$8,737,016	$-422,830
2021	$4,468,711	$3,868,080	$9,412,461	$600,631
2020	$3,996,102	$3,974,281	$8,826,453	$21,821
2019	$3,857,911	$3,960,375	$9,102,326	$-102,464
2018	$3,750,343	$3,878,121	$9,342,816	$-127,778

INGERSOLL ADULT HOME INC