ADULT DAY ACTIVITY PERSONAL TRAINI… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

DEBBIE CLARK

Phone

5736868095

Tax Period

2023-07-01 to 2024-06-30

ADULT DAY ACTIVITY PERSONAL TRAINING INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $670K, a strong 62% operating margin.

Mission

PROVIDE TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $372,110 Revenue: $923,027

PROVIDED TRANSPORTATION, DEVELOPMENT, TRAINING AND RECREATIONAL SERVICES TO APPROXIMATELY 50 MENTALLY AND PHYSICALLY IMPAIRED CLIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,150

Program Service Revenue $923,027

Investment Income $5,230

Other Revenue $475

TOTAL REVENUE $1,080,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,142

Fundraising Expenses $0

Program Expenses $398,772

Other Expenses $108,044

TOTAL EXPENSES $411,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,080,882	$1,016,664	+0.1%
Expenses	$411,186	$380,764	+0.1%
Net Income	$669,696	$635,900	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BELT	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE CLARK	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDA DARNELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON PAYNE	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP RHODES	PRESIDENT	N/A	Officer 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	No data	No data	No data	No data
2024	$1,080,882	$411,186	$3,308,294	$669,696
2023	$1,016,664	$380,764	$2,637,899	$635,900
2022	$613,923	$340,477	$2,002,131	$273,446
2021	$247,614	$376,445	$1,730,125	$-128,831
2020	$504,891	$423,802	$1,859,757	$81,089
2019	$825,284	$450,696	$1,780,493	$374,588

ADULT DAY ACTIVITY PERSONAL TRAINING INC