PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER (EIN 371089886) - 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

1981

Legal Domicile

Principal Officer

CRAIG AUKAMP

Phone

6182777730

Tax Period

2019-01-01 to 2019-12-31

PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER, founded in 1981, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE 24 HOUR RESIDENTIAL CARE TO DEVELOPMENTALLY DISABLED ADULTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,434,518

Program Service Revenue $525,655

Investment Income $25

Other Revenue $0

TOTAL REVENUE $2,960,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,412,367

Fundraising Expenses $0

Program Expenses $3,301,458

Other Expenses $1,130,263

TOTAL EXPENSES $3,542,630

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,960,198	$3,992,068	-0.3%
Expenses	$3,542,630	$4,548,546	-0.2%
Net Income	$-582,432	$-556,478	+0.0%

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

212

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

$95,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG AUKAMP	PRESIDENT/SECRETARY/TREASURER	2.50	Officer Director	$0	$0	$0
JIM IGEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ROEDL	DIRECTOR	1.00	Director	$0	$0	$0
RICK YOCH	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
RALPH E HOLMES SR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DICKINSON	EXECUTIVE DIRECTOR	40.00	Officer	$30,065	$0	$30,065
CAROL MORRISON	ADMINISTRTOR	40.00	Officer	$65,823	$0	$65,823

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
2019	$2,960,198	$3,542,630	$969,265	$-582,432
2018	$3,992,068	$4,548,546	$1,475,232	$-556,478

PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER