ALLIED HEALTH CARE SERVICES (EIN 240860110) - 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

1988

Legal Domicile

Principal Officer

WILLIAM P CONABOY ESQ

Phone

5703481300

Tax Period

2024-07-01 to 2025-06-30

ALLIED HEALTH CARE SERVICES, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $88.5M in total revenue in fiscal year 2024. Expenses of $101.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE QUALITY HEALTH CARE SERVICES AND COMFORT TO THE ELDERLY AND MENTALLY CHALLENGED.

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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 $139,650

Program Service Revenue $87,686,113

Investment Income $306,959

Other Revenue $359,706

TOTAL REVENUE $88,492,428

Expense Breakdown

Grants Paid $13,977,960

Salaries & Benefits $55,041,650

Fundraising Expenses $0

Program Expenses $70,336,778

Other Expenses $32,040,056

TOTAL EXPENSES $101,059,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,492,428	$82,778,099	+0.1%
Expenses	$101,059,666	$82,828,054	+0.2%
Net Income	$-12,567,238	$-49,955	+250.6%

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

1215

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

$2,104,991

Total Directors

$2,104,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNRTH J KROGULSKI CFA	CHAIRMAIN	1.00	Officer Director	$0	$0	$0
LOUIS DENAPLES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JILL MURRAY PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM P CONABOY ESQ	TREASURER/PRESIDENT	5.00	Officer Director	$1,319,330	$65,344	$1,384,674
CHRISTINA MUELLER MBA	DIRECTOR	1.00	Director	$0	$0	$0
JAY BRISLIN MSPT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL AVVISATO	ASSISTANT SEC. TREAS./VP	5.00	Officer Director	$662,564	$57,753	$720,317
JUDY OPRISKO	VICE PRESIDENT	35.00	Highest	$171,197	$35,780	$206,977
ROBERT COLE	VICE PRESIDENT	35.00	Highest	$297,161	$49,889	$347,050
JAMES COONEY	VICE PRESIDENT	35.00	Highest	$260,331	$48,057	$308,388
DAVID ARGUST	VICE PRESIDENT	5.00	Highest	$181,060	$38,278	$219,338
ROBERT AMES	VICE PRESIDENT	35.00	Highest	$192,221	$38,925	$231,146

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	$88,492,428	$101,059,666	$57,566,001	$-12,567,238
2024	No data	No data	No data	No data
2023	$77,716,128	$77,783,372	$80,637,450	$-67,244
2022	$74,539,964	$74,204,355	$70,043,228	$335,609
2021	$72,290,835	$71,921,538	$64,082,428	$369,297
2020	$72,516,182	$69,486,308	$61,175,568	$3,029,874
2019	$72,198,617	$67,834,108	$69,509,621	$4,364,509
2018	$71,386,066	$68,480,354	$62,690,164	$2,905,712

ALLIED HEALTH CARE SERVICES