ANTONINE SISTERS ADULT DAY CARE (EIN 341749370) - 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

1993

Legal Domicile

Principal Officer

SISTER SAMIA ABOU-SHAKRA

Phone

3305389822

Tax Period

2024-01-01 to 2024-12-31

ANTONINE SISTERS ADULT DAY CARE, founded in 1993, is a small nonprofit in the Human Services sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $863K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ANTONINE SISTERS ADULT DAY CARE IS A NON-PROFIT FACILITY BASED ON CHRISTIAN PRINCIPLES.

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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 $209,131

Program Service Revenue $568,480

Investment Income $1,082

Other Revenue $0

TOTAL REVENUE $778,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,943

Fundraising Expenses $0

Program Expenses $754,673

Other Expenses $563,850

TOTAL EXPENSES $862,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,693	$583,936	+0.3%
Expenses	$862,793	$637,544	+0.4%
Net Income	$-84,100	$-53,608	+0.6%

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

N/A

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

$383,279

Total Directors

$383,279

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER DOLLY AZZI	NURSING DIRECTOR	10.00	Officer Director	$25,747	$0	$128,736
SISTER KAWSAR CHOUFANI	FOOD MANAGER/THERAPIST	10.00	Officer Director	$17,247	$0	$51,740
SISTER MARIE MADELEINE ISKANDAR	DIRECTOR/NURSES ASSISTANT	30.00	Officer Director	$68,631	$0	$88,575
SISTER SAMIA ABOU-SHAKRA	PUBLIC RELATIONS/DIRECTOR	10.00	Officer Director	$19,944	$0	$114,228

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	$778,693	$862,793	$518,150	$-84,100
2023	$583,936	$637,544	$511,610	$-53,608
2022	$441,090	$654,988	$577,117	$-213,898
2021	$526,896	$670,470	$671,387	$-143,574
2020	$450,885	$514,278	$710,655	$-63,393
2019	$686,531	$807,563	$680,984	$-121,032
2018	$770,679	$690,187	$699,665	$80,492

ANTONINE SISTERS ADULT DAY CARE