ALZHEIMERS CARE RESOURCE CENTER INC

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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

2013

Legal Domicile

Principal Officer

ELAYNE FORGIE

Phone

5615884545

Tax Period

2020-01-01 to 2020-12-31

ALZHEIMERS CARE RESOURCE CENTER INC, founded in 2013, is a small nonprofit that reported $203K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE EDUCATION, TRAINING, RESOURCES, COUNSELING, COACHING AND OTHER SERVICES TO CAREGIVERS OF PERSONS SUFFERING FROM ALZHEIMER'S DISEASE OR OTHER DEMENTIAS.

Program Service Accomplishments

Program 1

Expenses: $219,376 Revenue: $202,777

GERIATRIC CARE MANAGEMENT, COMPANION CARE, COACHING CAREGIVERS, COMPREHENSIVE ASSESSMENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,111

Program Service Revenue $166,666

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,480

Fundraising Expenses $0

Program Expenses $219,376

Other Expenses $85,896

TOTAL EXPENSES $219,376

Year-over-Year Comparison

	2020	2019	Change
Revenue	$202,777	$227,654	-0.1%
Expenses	$219,376	$233,492	-0.1%
Net Income	$-16,599	$-5,838	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAYNE FORGIE	President	10.00	Officer Director	$0	$0	$0
DAWN EPSTEIN	Secretary	0.00	Officer Director	$0	$0	$0
KAREN SEVERSON	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL TUCHMAN	Director	0.00	Director	$0	$0	$0
RHONDA SKILES	Director	0.00	Director	$0	$0	$0
HEIDI FRIEDMAN	Director	0.00	Director	$0	$0	$0
JEFF LUKOSAVICH	Director	0.00	Director	$0	$0	$0
PAAYAL PATEL	Director	0.00	Director	$0	$0	$0
PAT SACCO	Director	0.00	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
2020	$202,777	$219,376	$73,515	$-16,599
2019	$227,654	$233,492	$-4,823	$-5,838
2018	$221,933	$215,624	$-4,105	$6,309