SOUTH RICHMOND ADULT DAY CARE CENTER (EIN 510163293) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MILTON VICE

Phone

8042319306

Tax Period

2023-07-01 to 2024-06-30

SOUTH RICHMOND ADULT DAY CARE, founded in 1989, is a small nonprofit that reported $255K in total revenue in fiscal year 2017. Expenses of $290K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE A STRUCTURED, SUPPORTIVE, SUPERVISED AND ENRICHMENT ENVIRONMENT FOR THE ELDERLY AT A LOW COST TO THE PARTICIPANTS AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $244,224

Program Service Revenue $164,836

Investment Income $-2,100

Other Revenue $0

TOTAL REVENUE $406,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,856

Fundraising Expenses $0

Program Expenses $357,555

Other Expenses $198,072

TOTAL EXPENSES $451,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,960	$441,269	-0.1%
Expenses	$451,928	$401,368	+0.1%
Net Income	$-44,968	$39,901	-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

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
CARNELL LEWIS	Executive Director	40.00		$119,024	$0	$119,024
MELDON JENKINS-JONES	Board Member	2.00	Director	$0	$0	$0
RUFUS FLEMING	Board Member	2.00	Director	$0	$0	$0
DIANNA BOWSER	Treasurer	2.00	Director	$0	$0	$0
PETE WASHINGTON	Vice President	2.00	Director	$0	$0	$0
SHERWOOD RANDOLPH	Board Member	2.00	Director	$0	$0	$0
MILTON VICE	President	10.00	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	$406,960	$451,928	$36,501	$-44,968
2023	$441,269	$401,368	$80,075	$39,901
2022	$381,298	$312,548	$41,719	$68,750
2022	$381,298	$312,548	$41,719	$68,750
2021	$265,052	$311,503	$52,042	$-46,451
2020	$256,122	$336,046	$92,406	$-79,924
2019	$288,230	$295,249	$112,492	$-7,019
2018	$255,485	$289,735	$114,382	$-34,250

SOUTH RICHMOND ADULT DAY CARE CENTER