ALL WAYS CARE INC (EIN 203840240) - 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

2005

Legal Domicile

Principal Officer

KATHLEEN KOCHAN

Phone

5867165329

Tax Period

2025-01-01 to 2025-12-31

ALL WAYS CARE INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

TO PROVIDE COGNITIVELY IMPAIRED INDIVIDUALS WITH RESIDENTIAL COMMUNITY AND PERSONAL SUPPORT IN A MANNER THAT PROMOTES DIGNITY, QUALITY OF LIFE, AND COMMUNITY INTEGRATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,175

Program Service Revenue $7,661,104

Investment Income $66,842

Other Revenue $10,985

TOTAL REVENUE $7,741,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,078,779

Fundraising Expenses $10,989

Program Expenses $6,089,143

Other Expenses $452,659

TOTAL EXPENSES $6,531,438

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,741,106	$6,984,572	+0.1%
Expenses	$6,531,438	$5,652,804	+0.2%
Net Income	$1,209,668	$1,331,768	-0.1%

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

420

Volunteers

N/A

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

$254,845

Total Directors

$70,305

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KOCHAN	CEO	40.00	Officer	$149,181	$0	$149,181
JOHN MELLON	COO	40.00	Officer	$105,664	$0	$105,664
DAVE KOCHAN	SECRETARY	40.00	Director	$70,305	$0	$70,305
COLLEEN MELLON-BUNN BA	PRESIDENT	N/A	Director	$0	$0	$0
ERNIE CONFORTI	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MACKENZIE JD	VICE PRESIDE	N/A	Director	$0	$0	$0
MICHAEL MELLON	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS MELLON	TREASURER	N/A	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
2025	$7,741,106	$6,531,438	$4,924,451	$1,209,668
2024	$6,984,572	$5,652,804	$4,027,211	$1,331,768
2023	$5,567,925	$4,865,318	$2,644,601	$702,607
2022	$4,857,712	$4,460,347	$1,849,760	$397,365
2021	$3,813,238	$4,028,584	$1,350,086	$-215,346
2020	$3,722,250	$3,962,451	$1,928,602	$-240,201
2019	$3,941,422	$4,231,190	$1,859,419	$-289,768
2018	$4,864,625	$4,964,665	$2,310,420	$-100,040

ALL WAYS CARE INC