ALDERSGATE PERSONAL CARE INC (EIN 640835284) - 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

1992

Legal Domicile

Principal Officer

STEVE MCALILLY

Phone

6628448977

Tax Period

2024-01-01 to 2024-12-31

ALDERSGATE PERSONAL CARE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

ALDERSGATE PERSONAL CARE, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.

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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 $2,331,891

Investment Income $32,677

Other Revenue $1,276

TOTAL REVENUE $2,365,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,477,371

Fundraising Expenses $0

Program Expenses $1,654,494

Other Expenses $1,072,012

TOTAL EXPENSES $2,549,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,365,844	$2,394,300	0.0%
Expenses	$2,549,383	$2,428,470	+0.0%
Net Income	$-183,539	$-34,170	+4.4%

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

476

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

$1,761,582

Total Directors

$1,118,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MCALILLY	PRESIDENT & CEO	1.00	Officer Director	$0	$161,976	$678,537
CAY WEDGWORTH	BOARD MEMBER	0.25	Director	$0	$0	$0
ANN WEDDINGTON	BOARD MEMBER	0.25	Director	$0	$0	$0
VICKY MCDONNELL	BOARD MEMBER	0.25	Director	$0	$0	$0
MINA BETH TONINI	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL H WEST	CHAIRMAN	0.25	Director	$0	$0	$0
CHRIS LAUDERDALE	VICE-CHAIRMAN	0.25	Director	$0	$0	$0
MAURICE H HALL JR	BOARD MEMBER	0.25	Director	$0	$0	$0
OTIS GOWDY	BOARD MEMBER	0.25	Director	$0	$0	$0
WANDA HASTINGS	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY GILMORE	BOARD MEMBER	0.25	Director	$0	$0	$0
TONY FOUTS	BOARD MEMBER	0.25	Director	$0	$0	$0
WINKY GLOVER	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBYN STEPHENS	EXECUTIVE DIRECTOR	13.34	Officer Director	$0	$16,697	$113,695
CHRISTIE VANCE	VICE PRES/COO	1.00	Officer Director	$0	$18,040	$326,286
GEORGE HILL	CHAIRMAN	0.25	Director	$0	$0	$0
BOB HUFF	BOARD MEMBER	0.25	Director	$0	$0	$0
KAY JOINER	BOARD MEMBER	0.25	Director	$0	$0	$0
JEREMY HILL	BOARD MEMBER	0.25	Director	$0	$0	$0
JEANNE CANTIN	VICE PRESIDENT/HR	1.00	Officer	$0	$17,400	$224,994
JIM ZUELZKE	VICE PRESIDENT FINANCE	1.00	Officer	$0	$17,782	$285,449
BRITTANY CUEVAS	VICE PRESIDENT OF PHILANTHROPY	1.00	Officer	$0	$16,817	$132,621

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	$2,365,844	$2,549,383	$4,385,994	$-183,539
2023	$2,394,300	$2,428,470	$4,629,927	$-34,170
2022	$2,135,850	$2,265,521	$4,695,365	$-129,671
2021	$2,291,843	$2,140,974	$4,952,022	$150,869
2020	$2,083,943	$2,389,557	$4,989,533	$-305,614
2019	$2,266,626	$2,142,610	$5,374,721	$124,016
2018	$2,199,460	$2,079,791	$4,649,382	$119,669

ALDERSGATE PERSONAL CARE INC