ALL SAINTS HOME MEDICAL LLC (EIN 731558644) - 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

2022

Legal Domicile

Phone

9184948418

Tax Period

2024-07-01 to 2025-06-30

ALL SAINTS HOME MEDICAL LLC, founded in 2022, is a mid-sized nonprofit in the Health Care sector that reported $21.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $20.6M left a modest 6% surplus.

Mission

TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.

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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 $21,853,273

Investment Income $7,000

Other Revenue $0

TOTAL REVENUE $21,860,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,613,890

Fundraising Expenses $0

Program Expenses $13,768,393

Other Expenses $12,956,460

TOTAL EXPENSES $20,570,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,860,273	$23,801,659	-0.1%
Expenses	$20,570,350	$21,278,412	0.0%
Net Income	$1,289,923	$2,523,247	-0.5%

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

107

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

$3,451,325

Total Directors

$2,816,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bishop David a Konderla	trustee	1.0	Director	$0	$0	$0
Cliff a robertson md	President/CEO/Director	1.0	Director	$0	$322,186	$2,411,089
Father Gary Kastl	director	1.0	Director	$0	$0	$0
Jeffrey smith	trustee	1.0	Director	$0	$0	$0
John-Kelly c warren	trustee	1.0	Director	$0	$0	$0
Judy Kishner	trustee	1.0	Director	$0	$0	$0
Laura Stuemkey md	director	1.0	Director	$0	$0	$0
Mike case	director	1.0	Director	$0	$0	$0
mike cooke jd	director	1.0	Director	$0	$0	$0
Sailatha Thomas md	director	1.0	Director	$0	$22,850	$405,761
Tom cooper	director	1.0	Director	$0	$0	$0
william k warren jr	trustee	1.0	Director	$0	$0	$0
william r lissau	Emeritus Director (non-voting)	1.0	Director	$0	$0	$0
BARRY L STEICHEN	VICE PRESIDENT/COO	1.0	Officer	$0	$180,234	$1,554,280
DEBORAH DAGE	TREASURER/CFO	1.0	Officer	$0	$109,892	$1,072,326
MICHAEL J LISSAU	SECRETARY	1.0	Officer	$0	$104,373	$824,719
BRAD MULLEN	SYSTEM DIRECTOR, OPERATIONS	40.0	Highest	$134,388	$30,228	$164,616
CAROLINE LYON	MANAGER BUSINESS OPERATIONS	40.0	Highest	$106,675	$14,959	$121,634
KELLI WALLACE STEVENS	MANAGER, FRONT END OPERATIONS	40.0	Highest	$103,718	$14,663	$118,381
LARRY DECKARD	MARKETING ACCOUNT REP	40.0	Highest	$141,069	$27,777	$168,846
LEISA HOSCH	MANAGER RESPIRATORY CARE	40.0	Highest	$105,279	$14,987	$120,266

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	$21,860,273	$20,570,350	$5,130,280	$1,289,923
2024	No data	No data	No data	No data
2023	$24,085,212	$21,258,114	$3,986,517	$2,827,098

ALL SAINTS HOME MEDICAL LLC