ALL SAINTS ASSISTED LIVING CENTER INC (EIN 260412813) - 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

2007

Legal Domicile

Principal Officer

SHAWN CARNEY

Phone

6088268000

Tax Period

2024-01-01 to 2024-12-31

ALL SAINTS ASSISTED LIVING CENTER INC, founded in 2007, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.1M left a modest 9% surplus.

Mission

TO OWN, OPERATE AND MAINTAIN ONE OR MORE COMMUNITY BASED RESIDENTIAL FACILITIES FOR THE AGED AND HANDICAPPED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN.

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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 $86,857

Program Service Revenue $9,707,778

Investment Income $64,356

Other Revenue $118,990

TOTAL REVENUE $9,977,981

Expense Breakdown

Grants Paid $3,325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,199,557

Other Expenses $9,068,553

TOTAL EXPENSES $9,071,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,977,981	$9,357,205	+0.1%
Expenses	$9,071,878	$8,740,105	+0.0%
Net Income	$906,103	$617,100	+0.5%

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

$191,798

Total Directors

$191,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN CARNEY	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$27,197	$191,798
JOHN FAUST	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN FITZGERALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL MEYER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL WICK	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	$9,977,981	$9,071,878	$28,504,739	$906,103
2023	$9,357,205	$8,740,105	$28,925,870	$617,100
2022	$8,585,367	$8,322,446	$29,508,804	$262,921
2021	$8,293,204	$7,020,807	$31,140,853	$1,272,397
2020	$8,258,090	$7,775,301	$31,197,209	$482,789
2019	$8,424,953	$7,778,796	$32,567,433	$646,157
2018	$7,970,478	$7,441,569	$33,151,658	$528,909

ALL SAINTS ASSISTED LIVING CENTER INC