Aldersgate Homes Inc (EIN 581972534) - 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

1991

Legal Domicile

Phone

4043279491

Tax Period

2024-01-01 to 2024-12-31

Aldersgate Homes Inc, founded in 1991, is a micro nonprofit that reported $85K in total revenue in fiscal year 2024. Expenses of $125K exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.

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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 $65,335

Program Service Revenue $18,550

Investment Income $1,530

Other Revenue $0

TOTAL REVENUE $85,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,584

Fundraising Expenses $8,143

Program Expenses $102,582

Other Expenses $71,007

TOTAL EXPENSES $124,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,415	$86,721	0.0%
Expenses	$124,591	$150,190	-0.2%
Net Income	$-39,176	$-63,469	-0.4%

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
Marian Wilder	Director	1.00	Director	$0	$0	$0
Gue Hudson	Director	5.00	Officer Director	$0	$0	$0
Rev Max Caylor	Director	1.00	Director	$0	$0	$0
Rev Joseph Crawford	Director	1.00	Director	$0	$0	$0
Rev Dana Ezell	Vice President	1.00	Officer Director	$0	$0	$0
Rev Nancy Johnson	President	2.00	Officer Director	$0	$0	$0
Mary Yoder	Treasurer	1.00	Officer Director	$0	$0	$0
Rev Chris Rapko	Director	1.00	Officer Director	$0	$0	$0
Rev Beth Sanders	Director	1.00	Director	$0	$0	$0
Rev Scott Parrish	Director	1.00	Director	$0	$0	$0
Bobby Jones	Director	1.00	Director	$0	$0	$0
Rev Whitney Hair	Director	1.00	Director	$0	$0	$0
Bob Crouch	Director	1.00	Director	$0	$0	$0
Whitney Brown	Director	1.00	Director	$0	$0	$0
Mary Alice Collier	Director	1.00	Director	$0	$0	$0
Elizabeth Nall	Director	1.00	Director	$0	$0	$0
Brad Bowling	Director	0.00		$0	$0	$0
Tonya Murphy	Director	0.00		$0	$0	$0
Anne Hansen	Executive Director	30.00		$0	$0	$0
Clair Wallace	Secretary	0.00		$0	$0	$0
Mark Crenshaw	Director	1.00		$0	$0	$0
Grady Moseley	Director	0.00		$0	$0	$0
Rev Patrick Faulhaber	Director	0.00		$0	$0	$0
Mark Johnson	Director	1.00		$0	$0	$0
Josh Swanson	Director	1.00		$0	$0	$0
Dana Everhart	Director	0.00		$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
2024	$85,415	$124,591	$685,096	$-39,176
2023	$86,721	$150,190	$726,185	$-63,469
2022	$146,092	$178,761	$1,035,531	$-32,669
2021	$102,250	$134,543	$1,038,080	$-32,293
2020	$277,547	$118,134	$829,576	$159,413
2019	$94,637	$134,935	$665,070	$-40,298
2018	$101,258	$127,259	$704,304	$-26,001

Aldersgate Homes Inc