Edencare Personal Assistance Services (EIN 850976264) - 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

2020

Legal Domicile

Principal Officer

MAUREEN WATSON

Phone

8305002366

Tax Period

2024-01-01 to 2024-12-31

Edencare Personal Assistance Services, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $444K in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 20% operating margin.

Mission

ORGANIZATION WILL PROVIDE PERSONAL CARE ASSISTANCE SERVICES TO RESIDENTSIN ASSISTED LIVING OR SKILLED NURSING FACILITIES OF EDEN HOME, INC..PERSONAL ASSISTANCE SERVICES HELP ELDERLY AND DISABLED INDIVIDUALS WITHTHEIR DAILY ACTIVITIES, SUCH AS BATHING, GROOMING, DRESSING, EATING ANDMOBILITY.

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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 $439,422

Investment Income $0

Other Revenue $4,283

TOTAL REVENUE $443,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,701

Fundraising Expenses $0

Program Expenses $336,546

Other Expenses $9,951

TOTAL EXPENSES $355,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,705	$180,612	+1.5%
Expenses	$355,652	$246,293	+0.4%
Net Income	$88,053	$-65,681	-2.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valin Woodward Miller	3rd VP	1.00	Officer Director	$0	$0	$0
TRAVIS WOMMACK	CFO	1.00	Officer Director	$0	$0	$0
JAYNE JOCHEC	2nd VP/Treas	1.00	Officer Director	$0	$0	$0
FRANCIS HERNANDEZ	Director	1.00	Director	$0	$0	$0
KELLIE STALLINGS	President	1.00	Officer Director	$0	$0	$0
ANN CARR	Director	1.00	Director	$0	$0	$0
DON EPPS	Director	1.00	Director	$0	$0	$0
CARRIE DE LEMOS	Director	1.00	Director	$0	$0	$0
BRIEN JOHN	Director	1.00	Director	$0	$0	$0
BARBARA MCHALE	Director	1.00	Director	$0	$0	$0
RICK WARREN	Secretary	1.00	Officer Director	$0	$0	$0
KEVIN WARTSBAUGH	Director	1.00	Director	$0	$0	$0
MAUREEN WATSON	1st VP	1.00	Officer Director	$0	$0	$0
CARLA CHEATHAM	Director	1.00	Director	$0	$0	$0
WENDY CARPENTER	CEO	1.00	Officer 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	$443,705	$355,652	$210,157	$88,053
2022	$294,649	$228,197	$168,580	$66,452
2021	$201,232	$182,351	$136,371	$18,881

Edencare Personal Assistance Services