ALL CARE HEALTH CENTER (EIN 421466508) - 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

1997

Legal Domicile

Principal Officer

JOEL DOUGHERTY

Phone

7123251990

Tax Period

2024-03-01 to 2025-02-28

ALL CARE HEALTH CENTER, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $14.4M in total revenue in fiscal year 2024. Expenses of $13.3M left a modest 7% surplus.

Mission

THE ORGANIZATION PROVIDES COMPREHENSIVE HEALTH CARE SERVICES INCLUDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY WITH LIMITED RESOURCES

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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 $3,193,205

Program Service Revenue $10,747,483

Investment Income $417,714

Other Revenue $0

TOTAL REVENUE $14,358,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,443,837

Fundraising Expenses $0

Program Expenses $10,552,822

Other Expenses $5,900,411

TOTAL EXPENSES $13,344,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,358,402	$13,505,638	+0.1%
Expenses	$13,344,248	$12,059,279	+0.1%
Net Income	$1,014,154	$1,446,359	-0.3%

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

122

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

$712,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA BYERS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOHN DALTON	TREASURER	1.00	Director	$0	$0	$0
PAUL KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCINDA KLEIN-LOMBARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BURR	CHAIR	1.00	Director	$0	$0	$0
RITA BERTHELSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MESSERLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL KING	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUIE PEREGOY	CFO	40.00	Officer	$128,238	$14,148	$142,386
KIMBERLY VRBA	SECRETARY	1.00	Director	$0	$0	$0
RICHARD ARNOLD	VICE-CHAIR	1.00	Director	$0	$0	$0
DOROTHEY TUNZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT TETZLAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MILTON TRABAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLYNN AHMANN	PHARMACY DIRECTOR	40.00	Officer	$139,243	$28,079	$167,322
LINDA HO	DENTIST	40.00	Highest	$178,076	$16,390	$194,466
AMANDA McCORMICK	BEHAVIORAL HEALTH DIRECTOR	40.00	Officer	$161,860	$14,110	$175,970
JEFFREY CLARK	DENTIST	40.00	Highest	$164,729	$28,989	$193,718
JOEL DOUGHERTY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$209,213	$17,575	$226,788

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	$14,358,402	$13,344,248	$18,083,434	$1,014,154
2024	$13,505,638	$12,059,279	$16,523,835	$1,446,359
2023	$13,958,197	$11,610,514	$15,268,654	$2,347,683
2022	$11,757,161	$9,895,202	$13,533,510	$1,861,959
2021	$10,863,743	$8,971,412	$10,905,472	$1,892,331
2020	$8,312,607	$7,840,910	$8,759,200	$471,697
2019	$8,185,385	$7,231,841	$8,005,528	$953,544

ALL CARE HEALTH CENTER