ALBRIGHT CARE SERVICES (EIN 231887138) - 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

1912

Legal Domicile

Principal Officer

SHAUN T SMITH

Phone

5705223880

Tax Period

2023-01-01 to 2023-12-31

ALBRIGHT CARE SERVICES, founded in 1912, is a mid-sized nonprofit in the Human Services sector that reported $71.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EXPLORING POSSIBILITIES TO LIVE YOUR BEST LIFE BY DOING ALL THE GOOD WE CAN WITH INTEGRITY, TRANSPARENCY, AND GRACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,344,375

Program Service Revenue $67,411,272

Investment Income $-210,808

Other Revenue $2,556

TOTAL REVENUE $71,547,395

Expense Breakdown

Grants Paid $733,819

Salaries & Benefits $29,878,881

Fundraising Expenses $439,433

Program Expenses $61,563,742

Other Expenses $48,082,128

TOTAL EXPENSES $78,694,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,547,395	$64,110,162	+0.1%
Expenses	$78,694,828	$69,441,881	+0.1%
Net Income	$-7,147,433	$-5,331,719	+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

N/A

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

$1,768,491

Total Directors

Key Employees

$378,032

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW JEANNERET	TREASURER	1.00	Officer	$0	$36,244	$616,861
ANDREW JOSEPH	SECRETARY	1.00	Officer	$0	$29,015	$470,018
SHAUN T SMITH	PRESIDENT	1.00	Officer	$0	$40,149	$414,999
DON NGUYEN	MEDICAL DIRECTOR	40.00	Highest	$0	$35,004	$287,594
CHRISTOPHER MORELLO	VICE PRESIDENT	40.00	Highest	$0	$31,858	$205,225
AARON BARTH	EXECUTIVE DIRECTOR (RW)	40.00	Key Emp	$0	$30,880	$189,165
LAUREN DIETER	EXECUTIVE DIRECTOR (NR)	40.00	Key Emp	$0	$15,608	$188,867
LOUISE SHIVELY	VICE PRESIDENT	40.00	Highest	$0	$15,618	$184,545
FRANCINE ASHBY	VICE PRESIDENT	40.00	Highest	$0	$23,359	$173,645
JOHN T BLESSING	ASST TREASURER	40.00	Officer	$0	$23,036	$168,829
KRYSTAL BEITZ	PHARMACY MANAGER	40.00	Highest	$0	$6,822	$155,014
CAROL A KLOSE	ASST SECRETARY	40.00	Officer	$0	$21,766	$97,784
DALE MOYER	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC M RASKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOWARD C BERTHOLD JR	DIRECTOR	1.00	Director	$0	$0	$0
MONTE FOOR	DIRECTOR	3.00	Director	$0	$0	$0
LARRY KEMMERER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MCELWAIN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STORY SOMERS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TAKACH	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN M WAGONER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN L WOLFE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$71,547,395	$78,694,828	$105,663,548	$-7,147,433
2022	$64,110,162	$69,441,881	$94,874,527	$-5,331,719
2021	$64,491,895	$65,341,741	$96,340,327	$-849,846
2020	$59,888,740	$61,951,479	$97,838,333	$-2,062,739
2019	$48,406,349	$52,683,620	$90,512,964	$-4,277,271
2018	$51,087,256	$51,129,041	$88,757,593	$-41,785

ALBRIGHT CARE SERVICES