ASSISTED CARE FACILITY (EIN 273226241) - 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

PAUL PRESTRUD

Phone

3073808338

Tax Period

2024-07-01 to 2025-06-30

ASSISTED CARE FACILITY, founded in 2009, is a micro nonprofit in the Human Services sector that reported $90K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $192K exceeded revenue, resulting in a 113% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO THE ELDERLY IN THE COMMUNITY WITH THEIR DAILY ACTIVITIES.

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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 $78,770

Program Service Revenue $10,875

Investment Income $1,404

Other Revenue $-791

TOTAL REVENUE $90,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,852

Fundraising Expenses $0

Program Expenses $169,314

Other Expenses $145,038

TOTAL EXPENSES $191,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,258	$156,106	-0.4%
Expenses	$191,890	$253,926	-0.2%
Net Income	$-101,632	$-97,820	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNAMARIE WALDRON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE HASKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEZRIA LATHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KURT OLSON	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL PRESTRUD	PRESIDENT	1.00	Officer 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
2025	$90,258	$191,890	$4,360,468	$-101,632
2024	$156,106	$253,926	$4,635,013	$-97,820
2023	$1,449,529	$201,254	$4,841,115	$1,248,275
2022	$2,555,553	$86,126	$3,938,636	$2,469,427

ASSISTED CARE FACILITY