REHOBOTH AFC LLC (EIN 271437236) - 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

2009

Legal Domicile

Principal Officer

Glenn Zandstra

Tax Period

2023-01-01 to 2023-12-31

REHOBOTH AFC LLC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $961K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $210K, a strong 22% operating margin.

Mission

PROVISION OF CHARITABLE ADULT FOSTER CARE TO RESIDENTS IN ADULT FOSTER CARE HOME.

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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 $0

Program Service Revenue $960,807

Investment Income $0

Other Revenue $0

TOTAL REVENUE $960,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,631

Fundraising Expenses $0

Program Expenses $741,455

Other Expenses $245,446

TOTAL EXPENSES $751,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,807	$824,124	+0.2%
Expenses	$751,077	$740,873	+0.0%
Net Income	$209,730	$83,251	+1.5%

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

Volunteers

N/A

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

$101,620

Total Directors

$70,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Zandstra	Director	40.00	Officer Director	$70,620	$0	$70,620
Glenn Zandstra	Treasurer	20.00	Officer	$31,000	$0	$31,000
Peter Kaha	President	0.00	Officer	$0	$0	$0
Janet Wilson	Secretary	0.00	Officer	$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	No data	No data	No data	No data
2023	$960,807	$751,077	$561,812	$209,730
2022	$824,124	$740,873	$392,983	$83,251
2021	$724,718	$763,563	$292,485	$-38,845
2020	$740,418	$713,342	$337,288	$27,076
2017	$638,299	$645,902	$260,442	$-7,603

REHOBOTH AFC LLC