ALLEGHANY WELLNESS CENTER INC (EIN 562043320) - 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

Phone

3363722944

Tax Period

2025-01-01 to 2025-12-31

ALLEGHANY WELLNESS CENTER INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $437K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 47 months of operating reserves.

Mission

COMMUNITY HEALTH AND WELLNESS PROGRAMS PROVIDED IN A WELL EQUIPPED FACILITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,982

Program Service Revenue $314,658

Investment Income $10,216

Other Revenue $18,509

TOTAL REVENUE $437,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,980

Fundraising Expenses $11,145

Program Expenses $408,870

Other Expenses $383,856

TOTAL EXPENSES $466,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$437,365	$606,121	-0.3%
Expenses	$466,836	$456,317	+0.0%
Net Income	$-29,471	$149,804	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER ANDREWS	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KAY CHOPLIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DUBOSE	TREASURER	5.00	Officer Director	$0	$0	$0
TERRY EDWARDS	SECRETARY	5.00	Officer Director	$0	$0	$0
WANDA HAMM	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE HATTER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SHAW	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MASON	DIRECTOROFFICER	5.00	Officer Director	$0	$0	$0
SUSIE GAMBILL	DIRECTOR	2.00	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	$437,365	$466,836	$1,710,359	$-29,471
2024	$606,121	$456,317	$1,778,130	$149,804
2023	$414,689	$466,745	$1,633,932	$-52,056
2022	$358,349	$424,879	$1,694,162	$-66,530
2021	$289,432	$318,775	$1,767,895	$-29,343
2020	$225,135	$266,315	$1,811,903	$-41,180
2019	$373,935	$439,272	$1,849,607	$-65,337
2018	$328,448	$420,779	$1,916,628	$-92,331

ALLEGHANY WELLNESS CENTER INC