CONVALESCENT AID SOCIETY (EIN 951782304) - 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

1923

Legal Domicile

Principal Officer

MARK WATERSON

Phone

6267931696

Tax Period

2024-07-01 to 2025-06-30

CONVALESCENT AID SOCIETY, founded in 1923, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 13% surplus.

Mission

TO PROVIDE THE LOAN OF DURABLE MEDICAL EQUIPMENT, FREE OF CHARGE WITH NO TIME CONSTRAINTS, TO THE RESIDENTS OF THE SAN GABRIEL VALLEY, GLENDALE, AND BURBANK, CALIFORNIA.

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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 $1,466,792

Program Service Revenue $18,330

Investment Income $555,009

Other Revenue $73,658

TOTAL REVENUE $2,113,789

Expense Breakdown

Grants Paid $44,957

Salaries & Benefits $620,164

Fundraising Expenses $56,670

Program Expenses $1,587,549

Other Expenses $1,170,233

TOTAL EXPENSES $1,835,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,113,789	$1,500,211	+0.4%
Expenses	$1,835,354	$1,632,696	+0.1%
Net Income	$278,435	$-132,485	-3.1%

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

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

$168,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MOSS	DIRECTOR SIN	N/A	Director	$0	$0	$0
STANLEY PINE	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
ANDRE RILEY	DIRECTOR SIN	N/A	Director	$0	$0	$0
CHELBY CRAWFORD SMITH	DIRECTOR SIN	N/A	Director	$0	$0	$0
RICHARD SNADER	DIRECTOR SIN	N/A	Director	$0	$0	$0
PHILIP A SWAN	TREASURER SI	N/A	Officer Director	$0	$0	$0
AHMED THOMPSON	DIRECTOR SIN	N/A	Director	$0	$0	$0
THOMAS VANDER LAAN	DIRECTOR SIN	N/A	Director	$0	$0	$0
KIMBERY ACOSTA	DIRECTOR SIN	N/A	Director	$0	$0	$0
JENNIFER NOROTN BIGELOW	DIRECTOR SIN	N/A	Director	$0	$0	$0
KIM BURBANK	SECRETARY SI	N/A	Officer Director	$0	$0	$0
JOHN CALDERONE PHD	PRESIDENT	N/A	Officer Director	$0	$0	$0
PATRICIA A CHIN	DIRECTOR SIN	N/A	Director	$0	$0	$0
FRANK CUNNINGHAM	DIRECTOR SIN	N/A	Director	$0	$0	$0
MARK GAMBLE	DIRECTOR SIN	N/A	Director	$0	$0	$0
ROBEL GUGSA	DIRECTOR SIN	N/A	Director	$0	$0	$0
DAVID JONES PHD	DIRECTOR SIN	N/A	Director	$0	$0	$0
MARK WATERSON	CEO	40.00	Officer	$168,696	$0	$168,696

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	$2,113,789	$1,835,354	$10,632,700	$278,435
2024	No data	No data	No data	No data
2023	$1,117,275	$1,225,953	$8,397,271	$-108,678
2022	$1,678,589	$1,233,161	$8,281,637	$445,428
2021	$1,166,706	$1,029,942	$7,916,916	$136,764
2020	$886,060	$1,050,768	$6,974,626	$-164,708
2019	$1,516,999	$1,025,885	$6,881,238	$491,114
2018	$1,203,340	$1,032,837	$6,529,069	$170,503

CONVALESCENT AID SOCIETY