ELDERCARE FOUNDATION INC (EIN 161579671) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

MARY KATE ROLF

Phone

3154774663

Tax Period

2021-01-01 to 2021-11-30

ELDERCARE FOUNDATION INC, founded in 2000, is a micro nonprofit that reported $8K in total revenue in fiscal year 2021. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ELDERCARE FOUNDATION STRIVES TO INCREASE THE COMMUNITY'S AWARENESS OF THE NEEDS OF AGING INDIVIDUALS AND THEIR FAMILIES, AS WELL AS TO RAISE FUNDS TO BETTER SERVE OUR COMMUNITY'S ELDERS. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $3,537

Program Service Revenue $0

Investment Income $4,702

Other Revenue $0

TOTAL REVENUE $8,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,082

Program Expenses $224

Other Expenses $10,675

TOTAL EXPENSES $10,675

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,239	$28,090	-0.7%
Expenses	$10,675	$11,034	0.0%
Net Income	$-2,436	$17,056	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,179,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA LOMBARDI 18-22	CHAIR	0.50	Officer Director	$0	$0	$0
LOUIS FOURNIER 18-22	SECRETARY	0.50	Officer Director	$0	$0	$0
PAUL TWOMBLY 18-22	TREASURER	0.50	Officer Director	$0	$0	$0
NANCY BOTTAR 18-22	DIRECTOR	0.50	Director	$0	$0	$0
GRADY BUCHAN 18-21	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CLARK 18-22	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT GALUSHA 18-21	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KING 18-22	DIRECTOR	0.50	Director	$0	$0	$0
BURT PHILLIPS 18-22	DIRECTOR	0.50	Director	$0	$0	$0
WARREN WOLFSON 18-22	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY PAWLOWSKI 18-22	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH ACEY 18-22	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM GERBIG 18-22	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN WADE 18-21	DIRECTOR	0.50	Director	$0	$0	$0
MARION HANCOCK FISH ESQ 18-21	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA BERNAT 21-22	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE BULL 21-22	DIRECTOR	0.50	Director	$0	$0	$0
RACHEL GALUSHA 21-22	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GENTILE 21-22	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANNE HANKINS 21-22	DIRECTOR	0.50	Director	$0	$0	$0
MARY KATE ROLF	PRESIDENT & CEO	2.25	Officer	$0	$71,037	$511,107
JUNE CASTLE	CAO	1.00	Officer	$0	$19,865	$311,268
BASIL ARIGLIO	CFO	1.00	Officer	$0	$34,812	$357,515

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
2021	$8,239	$10,675	No data	$-2,436
2020	$28,090	$11,034	$691,556	$17,056
2019	$29,824	$13,832	$638,717	$15,992
2018	$41,978	$67,292	$494,978	$-25,314

ELDERCARE FOUNDATION INC