PROGRESSIVE ELDERCARE SERVICES - CONWAY INC (EIN 273042331) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

AMANDA KINYON

Phone

5013544647

Tax Period

2024-01-01 to 2024-12-31

PROGRESSIVE ELDERCARE SERVICES - CONWAY INC, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $4.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FACILITATE COMPASSIONATE HEALTH CARE WITH CLINICAL QUALITY AND SERVICE EXCELLENCE IN A DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-50,883

Other Revenue $0

TOTAL REVENUE $-50,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,911

TOTAL EXPENSES $5,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-50,883	$159,130	-1.3%
Expenses	$5,911	$16,844	-0.6%
Net Income	$-56,794	$142,286	-1.4%

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
AMANDA KINYON	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS A FLOWERS PHD	DIRECTOR	1.00	Director	$0	$0	$0
FATHER JACK HARRIS	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	$-50,883	$5,911	$163,792	$-56,794
2023	$159,130	$16,844	$220,527	$142,286
2022	$15,114	$20,308	$248,315	$-5,194
2021	$503,440	$35,139	$252,536	$468,301
2020	$3,047,792	$2,463,631	$315,450	$584,161
2019	$4,024,365	$4,571,952	$753,444	$-547,587
2018	$4,075,193	$4,618,349	$816,482	$-543,156

PROGRESSIVE ELDERCARE SERVICES - CONWAY INC