LOURDES ALZHEIMERS SPECIAL CARE CENTER (EIN 383077328) - 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

1992

Legal Domicile

Principal Officer

RICHARD ACHO

Phone

2486742241

Tax Period

2024-01-01 to 2024-12-31

LOURDES ALZHEIMERS SPECIAL CARE CENTER, founded in 1992, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $363K, a strong 19% operating margin.

Mission

FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION.

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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 $300

Program Service Revenue $1,543,798

Investment Income $335,074

Other Revenue $0

TOTAL REVENUE $1,879,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,118,798

Fundraising Expenses $0

Program Expenses $1,193,642

Other Expenses $397,500

TOTAL EXPENSES $1,516,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,879,172	$1,734,343	+0.1%
Expenses	$1,516,298	$1,414,815	+0.1%
Net Income	$362,874	$319,528	+0.1%

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

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

$421,945

Total Directors

$310,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ACHO	PRESIDENT/CEO	10.00	Officer Director	$0	$11,668	$310,648
BRIAN CONDIT	CHAIR - PART YEAR	1.00	Officer Director	$0	$0	$0
SISTER PEGGY MARTIN OP	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA MENDELSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NOONE	CHAIR	1.00	Officer Director	$0	$0	$0
ERIN ASDELL	DIRECTOR	1.00	Director	$0	$0	$0
SISTER JANICE BACHMAN OP	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES BOAL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
HENRIETTA JURAS MD	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
STEVEN KASTNER	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
REV MSGR MICHAEL LEFEVRE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MANUSZAK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PROPSON	DIRECTOR	1.00	Director	$0	$0	$0
SISTER BARBARA RUND OP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KROLIKOWSKI	DIRECTOR OF FINANCE	10.00	Officer	$0	$9,366	$111,297

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	No data	No data	No data	No data
2024	$1,879,172	$1,516,298	$8,470,964	$362,874
2023	$1,734,343	$1,414,815	$7,954,851	$319,528
2022	$1,942,919	$1,352,762	$7,272,847	$590,157
2021	$2,043,285	$1,371,165	$7,591,097	$672,120
2020	$1,792,018	$1,502,886	$6,929,675	$289,132
2019	$1,814,093	$1,427,308	$6,469,126	$386,785
2018	$1,876,492	$1,397,668	$5,587,178	$478,824

LOURDES ALZHEIMERS SPECIAL CARE CENTER