Adult Center of Prescott (EIN 237432741) - 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

1974

Legal Domicile

Principal Officer

Katherine McFadden

Phone

9287783000

Tax Period

2024-01-01 to 2024-12-31

Adult Center of Prescott, founded in 1974, is a small nonprofit that reported $497K in total revenue in fiscal year 2024. Expenses of $686K exceeded revenue, resulting in a 38% operating deficit.

Mission

It is the Mission of The Center to enhance and support the lives of our community to provide opportunities and facilities for social interaction, education, information and entertainment to the adult population of the greater Prescott Area.

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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 $128,011

Program Service Revenue $155,679

Investment Income $14,252

Other Revenue $199,059

TOTAL REVENUE $497,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,423

Fundraising Expenses $0

Program Expenses $521,298

Other Expenses $381,955

TOTAL EXPENSES $686,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,001	$467,720	+0.1%
Expenses	$686,378	$720,081	0.0%
Net Income	$-189,377	$-252,361	-0.2%

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

$80,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine McFadden	CEO	65.00	Officer	$80,700	$0	$80,700
Becky Cochell	Director	1.00	Director	$0	$0	$0
Irene Beitz	Director	1.00	Director	$0	$0	$0
Mary Ann Suttles	Director	1.00	Director	$0	$0	$0
Ana Maria Fraijo	President	1.00	Officer Director	$0	$0	$0
Helene Schaffer	Secretary	1.00	Officer Director	$0	$0	$0
Sherry Huffman	Vice President	1.00	Officer Director	$0	$0	$0
Irene Winter	Treasurer	1.00	Officer Director	$0	$0	$0

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	$497,001	$686,378	$404,200	$-189,377
2023	$467,720	$720,081	$411,764	$-252,361
2022	$325,111	$488,695	$516,919	$-163,584
2021	$381,174	$395,509	$770,552	$-14,335
2020	$115,413	$382,393	$802,231	$-266,980

Adult Center of Prescott