FAMILY & FRIENDS ADULT DAY CARE CENTER INC

EIN: 383760662 501(c)(3) Human Services

JOLIET, IL

Total Revenue
$287,655
Total Expenses
$259,851
Total Assets
N/A
Net Assets
N/A
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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
2007
Legal Domicile
IL
Principal Officer
CATHERINE BEAVERS
Phone
8155577010
Tax Period
2020-01-01 to 2020-12-31

FAMILY & FRIENDS ADULT DAY CARE CENTER INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $260K left a modest 10% surplus.

Mission

TEMPORARY HOUSING TRAINING SOCIALIZATION FOR VETERANS & ELDERLY PEOPLE TO HELP THEM BECOME SELF SUFFICIENT.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $287,655
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $287,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $171,961
Other Expenses $259,851
TOTAL EXPENSES $259,851

Year-over-Year Comparison

2020 2019 Change
Revenue $287,655 $231,411 +0.2%
Expenses $259,851 $168,424 +0.5%
Net Income $27,804 $62,987 -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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
2

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
1
$25,520
Total Directors
1
$25,520
Key Employees
1
$25,520
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY BEAVERS PRESIDENT 70.00
Officer Director Key Emp Highest
$25,520 $0 $25,520
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 $287,655 $259,851 No data $27,804
2019 $231,411 $168,424 No data $62,987
2018 $342,727 $294,219 No data $48,508
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