ALZHEIMER'S COMMUNITY CARE FOUNDATION INC (EIN 263084046) - 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

2008

Legal Domicile

Principal Officer

G MARK SHALLOWAY ESQUIR

Phone

5616832700

Tax Period

2024-07-01 to 2025-06-30

ALZHEIMER'S COMMUNITY CARE FOUNDATION INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $418K exceeded revenue, resulting in a 202% operating deficit.

Mission

THE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER DONATIONS AND BEQUESTS FOR THE BENEFIT AND SUPPORT OF ALZHEIMER'S COMMUNITY CARE, INC.

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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 $6,847

Program Service Revenue $0

Investment Income $133,287

Other Revenue $-1,490

TOTAL REVENUE $138,644

Expense Breakdown

Grants Paid $305,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,000

Other Expenses $113,257

TOTAL EXPENSES $418,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,644	$186,562	-0.3%
Expenses	$418,257	$73,280	+4.7%
Net Income	$-279,613	$113,282	-3.5%

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

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

$163,346

Total Directors

$96,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G MARK SHALLOWAY ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
RANDY K JOHNSON SR	TREASURER	1.00	Officer Director	$0	$0	$0
CLEMENT BRANDENBURG JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN P WRENNE	SECRETARY/FORMER INTERIM CEO	2.00	Officer Director	$0	$6,250	$96,497
DAVID FRANKLIN	PRESIDENT & CEO	2.00	Officer	$0	$7,938	$66,849
JACKIE CHONG	EXECUTIVE VP	1.00	Highest	$0	$11,357	$134,322
KAREN L GILBERT	VP OF EDUCATION AND Q&A	1.00	Highest	$0	$5,212	$121,623
ALEXANDER GUANARITA	VP OF FINANCE	1.00	Highest	$0	$7,608	$120,175

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	$138,644	$418,257	$8,244,039	$-279,613
2024	$186,562	$73,280	$8,135,474	$113,282
2023	$497,851	$1,068,841	$7,223,584	$-570,990
2022	$432,738	$732,497	$7,603,491	$-299,759
2021	$686,477	$282,883	$9,453,608	$403,594
2019	$520,265	$171,668	$6,632,730	$348,597

ALZHEIMER'S COMMUNITY CARE FOUNDATION INC