ALBERT GALLATIN HUMAN SERVICE AGENCY INC (EIN 251468621) - 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

1976

Legal Domicile

Principal Officer

DANIEL VISNASKAS

Phone

7245837822

Tax Period

2024-07-01 to 2025-06-30

ALBERT GALLATIN HUMAN SERVICE AGENCY INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $367K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

SENIOR CITIZEN PROGRAMS THROUGH THE AREA AGENCY ON AGING WHICH PROVIDES A CENTER, SERVICES, CONGREGATE MEALS AND HOME DELIVERY MEALS.

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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 $228,030

Program Service Revenue $85,776

Investment Income $0

Other Revenue $52,814

TOTAL REVENUE $366,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,537

Fundraising Expenses $0

Program Expenses $339,289

Other Expenses $128,047

TOTAL EXPENSES $362,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,620	$437,527	-0.2%
Expenses	$362,584	$313,231	+0.2%
Net Income	$4,036	$124,296	-1.0%

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

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

Total Directors

$32,712

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL VISNASKAS	EXECUTIVE DI	40.00	Director	$22,313	$0	$22,313
CAROLINE MARELLA	FORMER EX.	40.00	Director	$10,399	$0	$10,399
SHIRLEY BAIRD	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID CALLAHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES CIESZYNSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM DUBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MAYKUTH	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET TRADER	BOARD MEMBER	N/A	Director	$0	$0	$0
WANDA WOKULICH	SECRETARY	2.00	Officer 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	$366,620	$362,584	$249,412	$4,036
2024	$437,527	$313,231	$244,967	$124,296
2023	$344,655	$325,693	$123,686	$18,962
2022	$317,237	$325,476	$118,228	$-8,239
2021	$339,624	$340,534	$53,335	$-910
2020	$314,240	$304,494	$57,835	$9,746
2019	$321,443	$317,492	$53,906	$3,951

ALBERT GALLATIN HUMAN SERVICE AGENCY INC