ASSISTED LIVING INC (EIN 223626780) - 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

2011

Legal Domicile

Principal Officer

REBECCA LYNN

Phone

6094324430

Tax Period

2024-01-01 to 2024-12-31

ASSISTED LIVING INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $279K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $328K exceeded revenue, resulting in a 18% operating deficit.

Mission

Services provided to affordable housing residents including assistance with bathing, dressing, grooming, medication administration, activities, meal prep, safety awareness, arranging transport. Services are provided by Assisted Living Inc staff 24 hours per day.

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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 $0

Program Service Revenue $278,761

Investment Income $188

Other Revenue $0

TOTAL REVENUE $278,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,278

Fundraising Expenses $0

Program Expenses $328,089

Other Expenses $154,811

TOTAL EXPENSES $328,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,949	$330,224	-0.2%
Expenses	$328,089	$396,109	-0.2%
Net Income	$-49,140	$-65,885	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LYNN	VICE CHAIRMAN	0.05	Director	$0	$0	$0
KEITH MULLAHEY	TREASURER	0.05	Director	$0	$0	$0
REBECCA LYNN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CAROLYN CRAFT	SECRETARY	0.15	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	$278,949	$328,089	$1,756,024	$-49,140
2023	$330,224	$396,109	$1,790,987	$-65,885
2022	$442,139	$528,534	$1,855,085	$-86,395
2021	$382,093	$538,431	$1,932,806	$-156,338
2020	$524,268	$392,013	$2,089,240	$132,255
2019	$383,699	$350,824	$1,911,095	$32,875
2018	$338,162	$260,411	$1,044,548	$77,751
2017	$400,382	$267,066	$938,150	$133,316

ASSISTED LIVING INC