Almor Enterprises - Extended Services

EIN: 300505738 501(c)(3)

Alexandria, LA

Total Revenue
$309,514
Total Expenses
$235,133
Total Assets
$274,190
Net Assets
$274,190
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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
2000
Legal Domicile
LA
Principal Officer
Patricia Allen
Phone
8324189325
Tax Period
2020-01-01 to 2020-12-31

Almor Enterprises - Extended Services, founded in 2000, is a small nonprofit that reported $310K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 24% operating margin.

Mission

Provide a clean and safe enviroment for homeless veterans. Providing home cooked meals daily along with transportation to and from doctors appointments and medical perscription pickups when necessary.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $309,514
Investment Income $0
Other Revenue $0
TOTAL REVENUE $309,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,215
Fundraising Expenses $0
Other Expenses $136,918
TOTAL EXPENSES $235,133

Year-over-Year Comparison

2020 2019 Change
Revenue $309,514 $260,207 +0.2%
Expenses $235,133 $256,635 -0.1%
Net Income $74,381 $3,572 +19.8%
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

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Governance

Voting Members
6
Independent Members
2
Employees
8
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
3
$13,750
Total Directors
4
$29,315
Key Employees
3
$13,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shirley Williams Com Rep 001.00
Director
$29,315 $0 $29,315
Patricia Allen Chairman Exec Dir 030.00
Officer Key Emp
$13,750 $0 $13,750
Jonathan Goins Board Member 002.00
Director
$0 $0 $0
Barbara Howard Site Director 040.00
Officer Director Key Emp
$0 $0 $0
Iona Ryder Com Rep 001.00
Director
$0 $0 $0
Keisha Allen Board Member 002.00
Officer Key Emp
$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
2020 $309,514 $235,133 $274,190 $74,381
2019 $260,207 $256,635 $199,809 $3,572
2018 $154,236 $134,616 $196,237 $19,620
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