ALL SAINTS ASSISTED LIVING CENTER INC

EIN: 260412813 501(c)(3)

MADISON, WI

Total Revenue
$9,977,981
Total Expenses
$9,071,878
Total Assets
$28,504,739
Net Assets
$2,942,622
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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
WI
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.

Program Service Accomplishments

Program 1
Expenses: $8,199,557 Revenue: $9,707,778

ALL SAINTS ASSISTED LIVING CENTER, INC. (ASALC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS A COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN MADISON, WISCONSIN FOR THE AGED IN THE...

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ALL SAINTS ASSISTED LIVING CENTER, INC. (ASALC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS A COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN MADISON, WISCONSIN FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THERE ARE 59 UNITS FOR FRAIL ELDERLY CARE, 48 UNITS FOR SERVICE-ENHANCED APARTMENTS, AND 40 UNITS FOR MEMORY CARE, ALONG WITH COMMERCIAL SPACE TO PROVIDE SERVICES TO THE RESIDENTS.

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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%)

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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

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
24

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
4
$191,798
Total Directors
5
$191,798
Key Employees
0
$0
Highest Compensated
0
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
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