RESPITE CARE OF CHARLESTON

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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

2011

Legal Domicile

Principal Officer

SARA PERRY

Phone

8436477405

Tax Period

2024-01-01 to 2024-12-31

RESPITE CARE OF CHARLESTON, founded in 2011, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 14% surplus.

Mission

TO PROVIDE SUPPORT AND SERVICES TO THOSE LIVING WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA.

Program Service Accomplishments

Program 1

Expenses: $204,746 Revenue: $153,360

PROVIDED HALF-DAY, NON-MEDICAL DAY PROGRAMS TO 100 INDIVIDUALS WITH SOME FORM OF DEMENTIA DURING A COMBINED 3,547 VISITS ACROSS FIVE SITES. CAREGIVERS OF THESE INDIVIDUALS RECEIVED RESPITE / RELIEF FROM THEIR CAREGIVING DUTIES BY BRINGING THEIR LOVED ONES FOR PROGRAM VISITS. GRANTS, DONATIONS AND OTHER FUNDRAISING EFFORTS ENABLED US TO PROVIDE AFFORDABLE SERVICES.

Program 2

Expenses: $69,550 Revenue: $0

PROVIDED SERVICES IN THE FORM OF OUTREACH, EDUCATIONAL RESOURCES AND SUPPORT GROUPS, INCLUDING GROUP MEETINGS THROUGH 599 CAREGIVER INTERATIONS (98 SUPPORT GROUP MEETINGS AND 501 CAREGIVER...

PROVIDED SERVICES IN THE FORM OF OUTREACH, EDUCATIONAL RESOURCES AND SUPPORT GROUPS, INCLUDING GROUP MEETINGS THROUGH 599 CAREGIVER INTERATIONS (98 SUPPORT GROUP MEETINGS AND 501 CAREGIVER CONSULTATIONS) SERVING 322 UNIQUE CAREGIVERS. TOTAL SUPPORT GROUP ATTENDANCE WAS 899.

Program 3

Expenses: $39,196 Revenue: $15,619

SENIOR MOMENTS: PROVIDE EDUCATION AND SUPPORT DESIGNED TO IMPROVE AND PROLONG QUALITY OF LIFE TO 44 INDIVIDUALS WITH MCI OR EARLY-STAGE DEMENTIA.

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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 $188,371

Program Service Revenue $168,979

Investment Income $6,253

Other Revenue $42,098

TOTAL REVENUE $405,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,777

Fundraising Expenses $19,425

Program Expenses $313,492

Other Expenses $68,230

TOTAL EXPENSES $349,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,701	$365,575	+0.1%
Expenses	$349,007	$299,591	+0.2%
Net Income	$56,694	$65,984	-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

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

$92,916

Total Directors