MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER (EIN 383054907) - 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

1991

Legal Domicile

Principal Officer

Beverly Kelley

Phone

2699621750

Tax Period

2024-01-01 to 2024-12-31

MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER, founded in 1991, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 57% operating margin.

Mission

The Marian E. Burch Adult Day Care Center provides a continuum of care to area adults who need assistance in pursuing an enriched and fulfilling life. We call it sharing and caring through the years.

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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 $290,686

Program Service Revenue $0

Investment Income $54,418

Other Revenue $0

TOTAL REVENUE $345,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,377

Other Expenses $146,909

TOTAL EXPENSES $146,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,104	$209,064	+0.7%
Expenses	$146,909	$126,014	+0.2%
Net Income	$198,195	$83,050	+1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Eddy	Board Member	0.5	Director	$0	$0	$0
Stanley Horn	Board Member	0.5	Director	$0	$0	$0
Willie Tabb	Board Member	0.5	Director	$0	$0	$0
Bishop Tino Smith	Board Member	0.5	Director	$0	$0	$0
Joyce Spicer	Board Member	0.5	Director	$0	$0	$0
Pat Fosdick	Vice Chair	1	Officer	$0	$0	$0
Beverly Kelley	Board Chair	1	Officer	$0	$0	$0
Jill Robins	Treasurer	1	Officer	$0	$0	$0
Charmaine Burch Bogan	Secretary	1	Officer	$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	No data	No data	No data	No data
2024	$345,104	$146,909	$1,079,779	$198,195
2023	$209,064	$126,014	$881,584	$83,050
2023	$181,033	$126,014	$853,553	$55,019
2022	$59,148	$69,263	$798,534	$-10,115
2021	$42,442	$67,706	$808,649	$-25,264
2020	$124,824	$69,067	$833,913	$55,757

MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER