ELLNAS ADULT HOME CARE INC (EIN 992155648) - 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

2024

Legal Domicile

Phone

5734808025

Tax Period

2025-01-01 to 2025-12-31

ELLNAS ADULT HOME CARE INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $176K in total revenue in fiscal year 2025. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

To provide elderly care for those who can no longer take care of themselves We provide services in day night care environment or can stay in the home of the individual This provides a much needed break for the family member

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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 (2025)

Revenue Breakdown

Contributions & Grants $16,500

Program Service Revenue $159,293

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,211

Fundraising Expenses $0

Program Expenses $137,826

Other Expenses $36,436

TOTAL EXPENSES $142,647

Year-over-Year Comparison

	2025	2024	Change
Revenue	$175,793	$81,978	+1.1%
Expenses	$142,647	$70,079	+1.0%
Net Income	$33,146	$11,899	+1.8%

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

$19,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Ogden	President	80	Officer	$19,042	$0	$19,042
Dianna Kilpack	Treasurer	N/A	Officer	$0	$0	$0
Brent VanVleck	Vice President	N/A	Officer	$0	$0	$0
Wilhelmiine Belline	Board Member	5		$6,720	$0	$6,720

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	$175,793	$142,647	$9,336	$33,146
2024	$81,978	$70,109	$11,869	$11,869

ELLNAS ADULT HOME CARE INC