ALLIES IN CARING INC (EIN 464084227) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

IVETTE GUILLERMO-MCGAHEE

Phone

6095618400

Tax Period

2024-01-01 to 2024-12-31

ALLIES IN CARING INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDESERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH, AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND COMMUNITY SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $411,860

Program Service Revenue $819,203

Investment Income $0

Other Revenue $32,339

TOTAL REVENUE $1,263,402

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,238,052

Fundraising Expenses $0

Program Expenses $1,344,342

Other Expenses $338,110

TOTAL EXPENSES $1,581,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,402	$1,524,449	-0.2%
Expenses	$1,581,162	$1,744,894	-0.1%
Net Income	$-317,760	$-220,445	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,829

Total Directors

$105,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVETTE GUILLERMO-MCGAHEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,477	$6,352	$105,829
SANDRA ALEX	PRESIDENT	2.00	Officer Director	$0	$0	$0
ZERIAN DOUGLAS	SECRETARY	2.00	Officer Director	$0	$0	$0
GINA DE COSMO	TRUSTEE	2.00	Officer Director	$0	$0	$0
MELISSA SCREVEN	TRUSTEE	2.00	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	No data	No data	No data	No data
2024	$1,263,402	$1,581,162	$577,192	$-317,760
2023	$1,524,449	$1,744,894	$836,445	$-220,445
2022	$1,879,927	$1,678,380	$1,197,303	$201,547
2022	$1,978,432	$1,674,093	$1,321,972	$304,339
2021	$1,740,386	$1,515,129	$840,967	$225,257
2020	$1,165,341	$992,921	$742,552	$172,420
2019	$768,276	$708,836	$359,529	$59,440
2018	$814,797	$718,090	$333,858	$96,707

ALLIES IN CARING INC