ALS WORLDWIDE INC (EIN 263632267) - 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

STEPHEN B BYER

Phone

6086985700

Tax Period

2021-01-01 to 2021-12-31

ALS WORLDWIDE INC, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $118K in total revenue in fiscal year 2021. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 30% operating margin.

Mission

TO PROVIDE DIRECT & INDIRECT FINANCIAL & SERVICE ASSISTANCE TO OR FOR THE BENEFIT OF ALS PATIENTS & THEIR FAMILIES IN THREE MAJOR AREAS: SCIENTIFIC RESEARCH INTERPRETATION, INDIVIDUAL PATIENT ADVOCACY, & COMMUNITY AWARENESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $118,374

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $664

Program Expenses $52,874

Other Expenses $82,988

TOTAL EXPENSES $82,988

Year-over-Year Comparison

	2021	2020	Change
Revenue	$118,374	$68,989	+0.7%
Expenses	$82,988	$252,681	-0.7%
Net Income	$35,386	$-183,692	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA L BYER	CO-EXECUTIVE DIRECTOR/SECR	40.00	Officer Director	$0	$0	$0
STEPHEN B BYER	CO-EXECUTIVE DIRECTOR/TREA	40.00	Officer Director	$0	$0	$0
THOMAS J BASTING SR	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW BYER	BOARD MEMBER	0.50	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
2021	$118,374	$82,988	$46,798	$35,386
2020	$68,989	$252,681	$75,998	$-183,692
2019	$228,958	$444,637	$229,103	$-215,679
2018	$612,948	$740,515	$446,026	$-127,567

ALS WORLDWIDE INC