National Adult Day Services Association (EIN 300027036) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

William Zagorski

Phone

8777451440

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ADULT DAY SERVICES ASSOCIATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $340K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 18% operating margin.

Mission

The National Adult Day Services Association NADSA advances the national development, recognition and use of adult day services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,930

Program Service Revenue $479,910

Investment Income $21

Other Revenue $0

TOTAL REVENUE $540,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,370

Fundraising Expenses $17,318

Program Expenses $418,004

Other Expenses $205,187

TOTAL EXPENSES $509,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$540,861	$455,917	+0.2%
Expenses	$509,557	$400,943	+0.3%
Net Income	$31,304	$54,974	-0.4%

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

$127,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Hale	Executive Dir.	40.00	Officer	$127,722	$0	$127,722
William Zagorski	Chairman	2.50	Officer Director	$0	$0	$0
Kathleen Kolenda	Treasurer	1.50	Officer Director	$0	$0	$0
Chrissie Schettini	Secretary	2.50	Officer Director	$0	$0	$0
Elizabeth Barnes	Director	1.50	Director	$0	$0	$0
John Buckley	Director	1.50	Director	$0	$0	$0
Matt Donnelly	Director	1.50	Director	$0	$0	$0
Joan Marie Granato Vice-Chair	Director	1.50	Officer Director	$0	$0	$0
Afshin Abedi	Director	1.50	Director	$0	$0	$0
Michelle D Brown	Director	1.50	Director	$0	$0	$0
Katie Scott	Director	1.50	Director	$0	$0	$0
Kelly Upchurch	Director	1.50	Director	$0	$0	$0
Kathleen Wyatt	Director	1.50	Director	$0	$0	$0
Michael Zawadski	Director	1.50	Director	$0	$0	$0
Tia Sauceda	Director	1.50	Director	$0	$0	$0
Doris Karpeh-Diaz	Director	1.50	Director	$0	$0	$0
Samantha Kriegshauser	Director	1.50	Director	$0	$0	$0
Tina McIntosh	Director	1.50	Director	$0	$0	$0
Melanie Miranda-Lusby	Director	1.50	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	No data	No data	No data	No data
2023	$540,861	$509,557	$282,100	$31,304
2022	$455,917	$400,943	$250,313	$54,974
2021	$377,637	$362,369	$184,643	$15,268
2020	$335,511	$312,343	$172,511	$23,168
2019	$394,930	$365,069	$170,842	$29,861
2018	$340,014	$278,350	$117,190	$61,664

National Adult Day Services Association