ALLEGHANY CARES INC (EIN 561761119) - 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

1992

Legal Domicile

Principal Officer

MIRANDA ROUPE

Phone

3363725959

Tax Period

2024-07-01 to 2025-06-30

ALLEGHANY CARES INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $861K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $833K left a modest 3% surplus.

Mission

CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MOBILE PHARMACY, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER 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 $156,076

Program Service Revenue $700,224

Investment Income $1,592

Other Revenue $3,181

TOTAL REVENUE $861,073

Expense Breakdown

Grants Paid $120,743

Salaries & Benefits $461,447

Fundraising Expenses $0

Program Expenses $681,767

Other Expenses $251,173

TOTAL EXPENSES $833,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,073	$745,047	+0.2%
Expenses	$833,363	$733,934	+0.1%
Net Income	$27,710	$11,113	+1.5%

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

$83,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA ROUPE	CHAIR	2.00	Officer Director	$0	$0	$0
LOGAN OLIVER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRANT ARNOLD	SECRETARY	1.00	Officer Director	$0	$0	$0
WINKIE CLIFTON	TREASURER	7.00	Officer Director	$0	$0	$0
KIM CHOATE	BOARD MEMBER	4.00	Director	$0	$0	$0
GERSON CUEVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLLYN PRUITT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY PERNELL	EXECUTIVE DIRECTOR	40.00	Officer	$42,630	$2,950	$45,580
BRITTANI ANGEL	MANAGER	40.00	Officer	$35,525	$2,850	$38,375

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	$861,073	$833,363	$907,204	$27,710
2024	$745,047	$733,934	$878,165	$11,113
2023	$635,135	$712,858	$862,515	$-77,723
2022	$672,005	$697,271	$940,280	$-25,266
2021	$690,066	$561,679	$970,027	$128,387
2020	$498,400	$560,384	$885,521	$-61,984
2019	$551,822	$515,455	$903,574	$36,367

ALLEGHANY CARES INC