ALL CARE HOME AND COMMUNITY SERVICES INC (EIN 550648165) - 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

1985

Legal Domicile

Principal Officer

Jennifer Brown

Phone

3042948800

Tax Period

2024-10-01 to 2025-09-30

ALL CARE HOME AND COMMUNITY SERVICES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2024.

Mission

To provide assistance and care for eligible aged and disabled citizens of southern West Virginia.

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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 $0

Program Service Revenue $305,109

Investment Income $8,550

Other Revenue $0

TOTAL REVENUE $313,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,158

Fundraising Expenses $0

Program Expenses $247,644

Other Expenses $30,521

TOTAL EXPENSES $308,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,659	$324,823	0.0%
Expenses	$308,679	$291,885	+0.1%
Net Income	$4,980	$32,938	-0.8%

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

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

$282,581

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Brown	Executive Director	9	Key Emp Highest	$38,165	$22,199	$191,904
Shane Miller	Fiscal Officer	0.25	Key Emp	$244	$5,625	$90,677
John Worley	President	0.25	Officer Director	$0	$0	$0
Sandra Clark	Secretary/Treasurer	0.25	Officer Director	$0	$0	$0
Sara Lou Frank	Vice President	0.25	Officer Director	$0	$0	$0
Carol Wilcox	Board Member	0	Director	$0	$0	$0
Pete Kirk	Board Member	0	Director	$0	$0	$0
Terry Thorn	Board Member	0	Director	$0	$0	$0
Cheryl McAllister	Board Member	0	Director	$0	$0	$0
Silas Mullins	Board Member	0	Director	$0	$0	$0
Ronald Bowling	Board Member	0	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	$313,659	$308,679	$346,151	$4,980
2024	No data	No data	No data	No data
2023	$327,120	$257,558	$291,056	$69,562
2022	$292,689	$227,207	$221,438	$65,482
2021	$231,644	$163,335	$141,553	$68,309
2020	$151,881	$146,600	$69,301	$5,281
2019	$162,878	$152,125	$52,742	$10,753
2018	$152,374	$158,558	$39,153	$-6,184

ALL CARE HOME AND COMMUNITY SERVICES INC