AGINGWELL INC (EIN 270782250) - 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

2009

Legal Domicile

Principal Officer

CALVIN POTTBERG

Phone

7857615571

Tax Period

2024-01-01 to 2024-12-31

AGINGWELL INC, founded in 2009, is a micro nonprofit that reported $57K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 4118% operating deficit.

Mission

TO OWN AND OPERATE NURSING HOMES, ASSISTED LIVING AND OTHER HOUSING FOR THE AGED IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF SECTION 501C(3) OF THE INTERNAL REVENUE CODE. TO PROVIDE COMMUNITY BASED SERVICES TO OTHER PROVIDERS OF SERVICES TO THE AGES BY WAY OF CONSULTING.

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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 $4,713

Program Service Revenue $0

Investment Income $52,611

Other Revenue $0

TOTAL REVENUE $57,324

Expense Breakdown

Grants Paid $2,216,680

Salaries & Benefits $0

Fundraising Expenses $25,774

Program Expenses $2,392,346

Other Expenses $201,440

TOTAL EXPENSES $2,418,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,324	$69,813	-0.2%
Expenses	$2,418,120	$30,162	+79.2%
Net Income	$-2,360,796	$39,651	-60.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE BLYTHE	CO-CHAIR	2.00	Officer Director	$0	$0	$0
LADONNA JUNGHANS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CALVIN POTTBERG	TREASURER	2.00	Officer Director	$0	$0	$0
BOB BRAMLAGE	MEMBER	2.00	Director	$0	$0	$0
THERESA BRAMLAGE	MEMBER	2.00	Director	$0	$0	$0
DR THOMAS CRAIG	MEMBER	2.00	Director	$0	$0	$0
VIC DAVIS	MEMBER	2.00	Director	$0	$0	$0
DR JOHN KOVAC	MEMBER	2.00	Director	$0	$0	$0
LEON OSBOURN	MEMBER	2.00	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	$57,324	$2,418,120	No data	$-2,360,796
2023	$69,813	$30,162	$2,360,796	$39,651
2022	$220,668	$42,024	$2,321,145	$178,644
2021	$2,133,357	$3,435	$2,142,501	$2,129,922

AGINGWELL INC