ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC (EIN 455545397) - 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

2012

Legal Domicile

Principal Officer

DR MARIAN ROTH PHD

Phone

5088965170

Tax Period

2023-01-01 to 2023-12-31

ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC, founded in 2012, is a community nonprofit in the Diseases & Disorders sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 74% operating margin.

Mission

THE AFCSC PROVIDES A COMPREHENSIVE ARRAY OF FREE SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS CURRENTLY LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES.

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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 $5,050,692

Program Service Revenue $0

Investment Income $256,459

Other Revenue $0

TOTAL REVENUE $5,307,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,749

Fundraising Expenses $80,422

Program Expenses $1,148,980

Other Expenses $752,603

TOTAL EXPENSES $1,373,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,307,151	$2,161,001	+1.5%
Expenses	$1,373,352	$877,416	+0.6%
Net Income	$3,933,799	$1,283,585	+2.1%

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

$136,400

Total Directors

$136,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY PERDUE	EXECUTIVE DI	40.00	Officer Director	$136,400	$0	$136,400
JAMIE KRYCZKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
DR PATRICIA RANEY MD	CLERK	N/A	Officer Director	$0	$0	$0
ROBERT MAUTERSTOCK	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT O'BRIEN	DIRECTOR	N/A	Director	$0	$0	$0
DR MARIAN ROTH PHD	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
2024	No data	No data	No data	No data
2023	$5,307,151	$1,373,352	$6,365,523	$3,933,799
2022	$2,161,001	$877,416	$2,616,983	$1,283,585
2021	$1,014,307	$498,316	$1,242,490	$515,991
2020	$592,751	$431,149	$742,265	$161,602
2019	$554,486	$549,213	$558,231	$5,273
2018	$633,533	$478,578	$489,951	$154,955

ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC