WILEY CHRISTIAN ADULT DAY SERVICES INC (EIN 200247527) - 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

2003

Legal Domicile

Principal Officer

GARY F GILMORE

Phone

8569830411

Tax Period

2023-01-01 to 2023-12-31

WILEY CHRISTIAN ADULT DAY SERVICES INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO MEET EACH INDIVIDUALS' HEALTH, SOCIAL, AND SPIRITUAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,690

Program Service Revenue $1,837,587

Investment Income $1,744

Other Revenue $0

TOTAL REVENUE $1,940,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,360,185

Fundraising Expenses $0

Program Expenses $1,706,966

Other Expenses $807,565

TOTAL EXPENSES $2,167,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,021	$2,197,334	-0.1%
Expenses	$2,167,750	$1,915,189	+0.1%
Net Income	$-227,729	$282,145	-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

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

$375,418

Total Directors

$193,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM F HYLAND JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAROL PRINCE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GARY F GILMORE	SECRETARY/TREASURER/CEO	6.00	Officer Director	$0	$32,611	$193,664
VICTOR A FLAMINI	CHIEF FINANCIAL OFFICER	8.00	Officer	$0	$32,264	$181,754

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
2024	No data	No data	No data	No data
2023	$1,940,021	$2,167,750	$667,206	$-227,729
2022	$2,197,334	$1,915,189	$572,029	$282,145
2021	$2,617,777	$1,898,789	$704,161	$718,988
2020	$2,374,116	$2,229,548	$1,183,023	$144,568
2019	$2,475,061	$2,792,796	$587,926	$-317,735
2018	$2,480,839	$2,858,917	$674,464	$-378,078

WILEY CHRISTIAN ADULT DAY SERVICES INC