ALL SAINTS COMMUNITY SERVICE AND DEVELOPMENT CORPORATION (EIN 912073437) - 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

1995

Legal Domicile

Principal Officer

DAVID TORNABENE

Phone

2017920340

Tax Period

2023-01-01 to 2023-12-31

ALL SAINTS COMMUNITY SERVICE AND DEVELOPMENT CORPORATION, founded in 1995, is a micro nonprofit that reported $25K in total revenue in fiscal year 2023. Expenses of $90K exceeded revenue, resulting in a 266% operating deficit.

Mission

ALL SAINTS PARISH CREATED THE ORGANIZATION TO HELP MEET THE SOCIAL AND ECONOMIC NEEDS OF CHILDREN AND FAMILIES. THE MISSION IS TO EQUIP CHILDREN & FAMILIES WITH THE TOOLS NOT ONLY TO SURVIVE, BUT ALSO TO OVERCOME THE MANY BARRIERS THEY FACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,255

Program Service Revenue $0

Investment Income $13,463

Other Revenue $0

TOTAL REVENUE $24,718

Expense Breakdown

Grants Paid $65,034

Salaries & Benefits $0

Fundraising Expenses $934

Program Expenses $74,866

Other Expenses $25,407

TOTAL EXPENSES $90,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,718	$24,404	+0.0%
Expenses	$90,441	$44,461	+1.0%
Net Income	$-65,723	$-20,057	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN CUNNINGHAM	TRUSTEE	1.00	Director	$0	$0	$0
DALE KINDREGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE MAY	TRUSTEE	1.00	Director	$0	$0	$0
LAURA RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SHREKGAST	TRUSTEE	1.00	Director	$0	$0	$0
REV DR ELAINE ELLIS THOMAS	EX OFFICIO C	1.00	Director	$0	$0	$0
DAVID TORNABENE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES MAY- NON VOTING	TREASURER	2.00	Officer	$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	No data	No data	No data	No data
2023	$24,718	$90,441	$1,137,935	$-65,723
2022	$24,404	$44,461	$1,208,653	$-20,057
2021	$2,013,747	$481,907	$1,231,844	$1,531,840
2020	$703,877	$731,635	$1,083,217	$-27,758
2019	$811,913	$886,342	$1,070,999	$-74,429
2018	$715,708	$988,305	$1,133,517	$-272,597

ALL SAINTS COMMUNITY SERVICE AND DEVELOPMENT CORPORATION