ALL CARE PROVIDER SERVICES (EIN 262754156) - 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

2008

Legal Domicile

Principal Officer

CARLOS A APONTE

Phone

7186180782

Tax Period

2023-07-01 to 2024-06-30

ALL CARE PROVIDER SERVICES, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 9% surplus.

Mission

ALLCARE PROVIDER SERVICES, INC. IS A NONPROFIT SOCIAL SERVICES ORGANIZATION WHICH PROVIDES PRESCHOOL/DAYCARE SERVICES IN THE BRONX. ALLCARE'S MISSION IS TO AID INDIVIDUALS WITH LEARNING, AND THEIR FAMILIES BY PROVIDING DEVELOPMENTAL AND EDUCATIONAL SERVICES ALLCARE STRIVES TO FOSTER EACH INDIVIDUAL'S GROWTH, DEVELOPMENT AND INDEPENDENCE BY HELPING THEM BRIDGE THE GAP BETWEEN DEVELOPMENTAL DELAYS AND POSITIVE OUTCOMES.

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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 $1,355,425

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,355,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,853

Fundraising Expenses $0

Program Expenses $1,114,618

Other Expenses $241,233

TOTAL EXPENSES $1,238,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,355,425	$1,106,567	+0.2%
Expenses	$1,238,086	$1,137,468	+0.1%
Net Income	$117,339	$-30,901	-4.8%

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

$185,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLORES BATISTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NELIDA VELEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
MAIDA LARRIUZ	TREASURER	0.50	Officer Director	$0	$0	$0
HELEN ARROYO	MEMBER	0.50	Director	$0	$0	$0
RALPH MENDEZ	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE ARROYO	MEMBER	0.50	Director	$0	$0	$0
ANGELA DONNADELLE	MEMBER	0.50	Director	$0	$0	$0
CARLOS APONTE	EXECUTIVE DIRECTOR	40.00	Officer	$92,925	$0	$92,925
SUSAN POWE-SINGLETON	CONTROLLER	40.00	Officer	$80,784	$12,037	$92,821

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	No data	No data	No data	No data
2024	$1,355,425	$1,238,086	$535,266	$117,339
2023	$1,106,567	$1,137,468	$300,490	$-30,901
2022	$1,062,134	$1,045,194	$280,823	$16,940
2021	$789,955	$820,272	$114,331	$-30,317
2020	$750,988	$913,183	$263,695	$-162,195
2019	$1,415,927	$1,458,536	$259,096	$-42,609
2018	$1,452,454	$1,411,870	$294,777	$40,584

ALL CARE PROVIDER SERVICES