All Saints Retirement Center Inc
All Saints Retirement Center Inc. consistently generates surpluses but carries more liabilities than assets.
EIN: 201360810 · Madison, WI · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.4M |
| Total Expenses | $1.7M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $-1,328,623 |
| Transparency Score | 70/100 |
Is All Saints Retirement Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
All Saints Retirement Center Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About All Saints Retirement Center Inc
All Saints Retirement Center Inc (EIN: 201360810) is a nonprofit organization based in Madison, WI. The organization reported total revenue of $2.4M and total assets of $10.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of All Saints Retirement Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
All Saints Retirement Center Inc is a mid-size nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.3M |
| Total Expenses | $1.7M |
| Surplus / Deficit | +$508K |
| Total Assets | $9.9M |
| Total Liabilities | $11.2M |
| Net Assets | $-1,328,623 |
| Operating Margin | 22.5% |
| Debt-to-Asset Ratio | 113.4% |
| Months of Reserves | 68.1 months |
Financial Health Grade: A
In 2023, All Saints Retirement Center Inc reported a surplus of $508K with revenue exceeding expenses, holds 68.1 months of operating reserves (strong position), has a debt-to-asset ratio of 113.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), All Saints Retirement Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.3% | +4.3% | -1.6% |
| 2022 | +3.0% | +5.1% | -2.6% |
| 2021 | +3.1% | +1.4% | -1.9% |
| 2020 | +1.8% | -1.5% | +0.6% |
| 2019 | +2.7% | +2.1% | -3.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates All Saints Retirement Center Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, All Saints Retirement Center Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $508K, with revenue exceeding expenses.
- Debt-to-asset ratio: 113.4%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to officers, which is highly unusual for an organization of this size with over $2 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of All Saints Retirement Center Inc's IRS 990 filings:
- Liabilities consistently exceed assets, indicating potential long-term financial risk or significant debt burden (e.g., $11,242,499 liabilities vs. $9,913,876 assets in 2023).
- Consistent reporting of 0% officer compensation for an organization with over $2 million in revenue, which is highly unusual and may obscure actual executive compensation practices.
- NTEE code is unknown, hindering proper industry benchmarking and comparative analysis.
Strengths
The following positive indicators were identified for All Saints Retirement Center Inc:
- Consistent generation of operating surpluses, with revenues exceeding expenses in most years (e.g., $2,255,436 revenue vs. $1,747,788 expenses in 2023).
- Steady revenue growth over the past decade, indicating a stable funding base.
- Regular and extensive IRS 990 filing history (13 filings), demonstrating commitment to transparency and compliance.
Frequently Asked Questions about All Saints Retirement Center Inc
Is All Saints Retirement Center Inc a legitimate charity?
All Saints Retirement Center Inc (EIN: 201360810) is a registered tax-exempt nonprofit based in Wisconsin. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.4M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does All Saints Retirement Center Inc spend its money?
All Saints Retirement Center Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to All Saints Retirement Center Inc tax-deductible?
All Saints Retirement Center Inc is registered as a tax-exempt nonprofit (EIN: 201360810). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the All Saints Retirement Center Inc CEO make?
All Saints Retirement Center Inc's highest-compensated officer earns $2 annually. The organization reported $2.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of All Saints Retirement Center Inc's spending goes to programs?
All Saints Retirement Center Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is All Saints Retirement Center Inc located?
All Saints Retirement Center Inc is headquartered in Madison, Wisconsin and files with the IRS under EIN 201360810.
How many years of IRS 990 filings does All Saints Retirement Center Inc have?
All Saints Retirement Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.4M in total revenue.
How does All Saints Retirement Center Inc. manage its significant liabilities relative to its assets?
The organization consistently reports liabilities exceeding assets (e.g., $11,242,499 in liabilities vs. $9,913,876 in assets in 2023). This suggests a significant reliance on debt or long-term obligations, which warrants further investigation into the nature of these liabilities and the organization's strategy for managing them.
What is the nature of the 0% officer compensation reported?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with over $2 million in annual revenue. It could indicate that officers are volunteers, compensated through a related entity, or that compensation is reported under other expense categories, which would require further clarification for full transparency.
What is the organization's NTEE code and how does it impact benchmarking?
The NTEE code is currently unknown. Identifying the correct NTEE code would allow for more accurate benchmarking against peer organizations in the retirement housing sector, providing better context for financial performance and efficiency metrics.
Filing History
IRS 990 filing history for All Saints Retirement Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), All Saints Retirement Center Inc's revenue has grown by 27.3%, moving from $1.8M to $2.3M. Total assets decreased by 14.9% over the same period, from $11.6M to $9.9M. Total functional expenses fell by 3.5%, from $1.8M to $1.7M. In its most recent filing year (2023), All Saints Retirement Center Inc reported a surplus of $508K, with revenue exceeding expenses. The organization holds $11.2M in liabilities against $9.9M in assets (debt-to-asset ratio: 113.4%), resulting in net assets of $-1,328,623.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.3M | $1.7M | $9.9M | $11.2M | — | — |
| 2022 | $2.1M | $1.7M | $10.1M | $11.5M | — | View 990 |
| 2021 | $2.1M | $1.6M | $10.3M | $11.7M | — | View 990 |
| 2020 | $2.0M | $1.6M | $10.5M | $11.9M | — | View 990 |
| 2019 | $2.0M | $1.6M | $10.5M | $11.9M | — | View 990 |
| 2018 | $1.9M | $1.6M | $10.9M | $12.3M | — | View 990 |
| 2017 | $2.4M | $1.6M | $11.0M | $12.5M | — | View 990 |
| 2016 | $1.9M | $1.6M | $10.8M | $12.9M | — | View 990 |
| 2015 | $1.8M | $1.8M | $10.7M | $12.8M | — | View 990 |
| 2014 | $1.8M | $1.8M | $10.9M | $12.9M | — | View 990 |
| 2013 | $1.8M | $1.8M | $11.1M | $13.0M | — | View 990 |
| 2012 | $1.8M | $1.8M | $11.4M | $13.1M | — | View 990 |
| 2011 | $1.8M | $1.8M | $11.6M | $13.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.3M, expenses of $1.7M, and assets of $9.9M (revenue +5.3% year-over-year).
- 2022: Revenue of $2.1M, expenses of $1.7M, and assets of $10.1M (revenue +3.0% year-over-year).
- 2021: Revenue of $2.1M, expenses of $1.6M, and assets of $10.3M (revenue +3.1% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.6M, and assets of $10.5M (revenue +1.8% year-over-year).
- 2019: Revenue of $2.0M, expenses of $1.6M, and assets of $10.5M (revenue +2.7% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.6M, and assets of $10.9M (revenue -20.0% year-over-year).
- 2017: Revenue of $2.4M, expenses of $1.6M, and assets of $11.0M (revenue +29.4% year-over-year).
- 2016: Revenue of $1.9M, expenses of $1.6M, and assets of $10.8M (revenue +1.2% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.8M, and assets of $10.7M (revenue +1.7% year-over-year).
- 2014: Revenue of $1.8M, expenses of $1.8M, and assets of $10.9M (revenue +1.1% year-over-year).
- 2013: Revenue of $1.8M, expenses of $1.8M, and assets of $11.1M (revenue +0.2% year-over-year).
- 2012: Revenue of $1.8M, expenses of $1.8M, and assets of $11.4M (revenue +0.9% year-over-year).
- 2011: Revenue of $1.8M, expenses of $1.8M, and assets of $11.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for All Saints Retirement Center Inc:
Data Sources and Methodology
This transparency report for All Saints Retirement Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.