Community Adult Day Center Inc (EIN 363459984) - 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

1985

Legal Domicile

Principal Officer

Susan Sinderson

Phone

6309681060

Tax Period

2024-07-01 to 2025-06-30

Community Adult Day Care Inc, founded in 1985, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

Provide adult day care and respite for caregivers

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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 $57,850

Program Service Revenue $437,578

Investment Income $2,995

Other Revenue $0

TOTAL REVENUE $498,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,343

Fundraising Expenses $0

Program Expenses $425,589

Other Expenses $134,790

TOTAL EXPENSES $484,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,423	$536,010	-0.1%
Expenses	$484,133	$476,617	+0.0%
Net Income	$14,290	$59,393	-0.8%

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

$63,156

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Baker	President	1.00	Officer	$0	$0	$0
Todd Thurson	VP and Secretary	1.00	Officer	$0	$0	$0
Maria Kelly	Treasurer	1.00	Officer	$0	$0	$0
Linda Vidt	Director	1.00	Director	$0	$0	$0
Ryan Waite	Director	1.00	Director	$0	$0	$0
Susan Sinderson	Executive Director	40.00	Key Emp Highest	$63,156	$0	$63,156
Mike Junior	Director	1.00	Director	$0	$0	$0
Troy Huber	Director	1.00	Director	$0	$0	$0
Kathy Muller	Director	1.00	Director	$0	$0	$0
Katie Meyer	Director	1.00	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
2025	$498,423	$484,133	$250,400	$14,290
2024	$536,010	$476,617	$237,336	$59,393
2023	$418,393	$345,078	$188,644	$73,315
2022	$378,584	$302,495	$118,952	$76,089
2021	$205,275	$250,975	$66,474	$-45,700
2020	$275,744	$298,946	$71,535	$-23,202

Community Adult Day Center Inc