MEMORY CARE HOME SOLUTIONS (EIN 020641248) - 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

2002

Legal Domicile

Principal Officer

JILL CIGLIANA

Phone

3146456247

Tax Period

2024-06-01 to 2025-05-31

MEMORY CARE HOME SOLUTIONS, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES.

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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 $1,645,517

Program Service Revenue $62,993

Investment Income $42,817

Other Revenue $-29,678

TOTAL REVENUE $1,721,649

Expense Breakdown

Grants Paid $72,750

Salaries & Benefits $1,313,597

Fundraising Expenses $319,833

Program Expenses $1,217,352

Other Expenses $374,153

TOTAL EXPENSES $1,785,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,721,649	$1,444,564	+0.2%
Expenses	$1,785,894	$1,551,992	+0.2%
Net Income	$-64,245	$-107,428	-0.4%

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

$269,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE VAN ANTWERP	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY CORNETT-MARQUITZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK HOOD	TREASURER	2.00	Officer Director	$0	$0	$0
DAVE RENGACHARY	SECRETARY	2.00	Officer Director	$0	$0	$0
SUE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
ERIN BARR	DIRECTOR	2.00	Director	$0	$0	$0
CARLA BECKERLE	DIRECTOR	2.00	Director	$0	$0	$0
JULIANNE CALLAWAY	DIRECTOR	2.00	Director	$0	$0	$0
LENISE CUMMINGS-VAUGHN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HIBLOVIC	DIRECTOR	2.00	Director	$0	$0	$0
SUZAN KNESE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LUDWIG	DIRECTOR	2.00	Director	$0	$0	$0
CELESTE PLAYER	DIRECTOR	2.00	Director	$0	$0	$0
DANNY POGUE	DIRECTOR	2.00	Director	$0	$0	$0
LISA RICHTER	DIRECTOR	2.00	Director	$0	$0	$0
RICK STREAM	DIRECTOR	2.00	Director	$0	$0	$0
BOB TOMEK	DIRECTOR	2.00	Director	$0	$0	$0
SERGE TRAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JILL CIGLIANA	EXECUTIVE DIRECTOR	40.00	Officer	$151,715	$13,613	$165,328
SARAH SCHOENIG	DIRECTOR OF OPERATIONS	40.00	Officer	$92,038	$11,823	$103,861

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	$1,721,649	$1,785,894	$2,379,130	$-64,245
2024	$1,444,564	$1,551,992	$2,409,255	$-107,428
2023	$1,299,720	$1,374,334	$2,556,950	$-74,614
2022	$1,559,901	$1,323,586	$2,683,564	$236,315
2021	$1,839,243	$1,455,005	$2,691,085	$384,238
2020	$1,663,109	$1,557,378	$2,287,006	$105,731
2019	$1,743,768	$1,262,140	$1,985,345	$481,628
2018	$1,002,838	$1,061,795	$1,468,316	$-58,957

MEMORY CARE HOME SOLUTIONS