ALL TOGETHER NETWORK INC (EIN 721533414) - 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

2002

Legal Domicile

Principal Officer

MICHELLE C WIKE

Phone

4104868650

Tax Period

2024-01-01 to 2024-12-31

ALL TOGETHER NETWORK INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $158K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $198K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE ASSISTED LIVING FACILITIES FOR SENIORS AND THE DISABLED.

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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 $120,995

Investment Income $0

Other Revenue $36,620

TOTAL REVENUE $157,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,751

Other Expenses $198,188

TOTAL EXPENSES $198,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,615	$140,124	+0.1%
Expenses	$198,188	$291,870	-0.3%
Net Income	$-40,573	$-151,746	-0.7%

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

N/A

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

$1,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WIKE	PRESIDENT	015.00	Officer	$1,600	$0	$1,600
TONYA WILSON	BOARD MEMBER	010.00	Director	$0	$0	$0
MARIA WRIGHT	BOARD MEMBER	010.00	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
2024	$157,615	$198,188	$38,743	$-40,573
2023	$140,124	$291,870	$11,852	$-151,746
2022	$151,100	$193,382	$8,153	$-42,282
2021	$198,206	$201,859	$9,245	$-3,653
2020	$205,939	$195,893	$8,357	$10,046
2019	$200,290	$216,789	$4,695	$-16,499
2018	$247,521	$239,674	$11,451	$7,847

ALL TOGETHER NETWORK INC