RICHMOND, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTH RICHMOND ADULT DAY CARE CENTER, founded in 1989, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $452K exceeded revenue, resulting in a 11% operating deficit.
PROVIDE A STRUCTURED, SUPPORTIVE, SUPERVISED AND ENRICHMENT ENVIRONMENT FOR THE ELDERLY AT A LOW COST TO THE PARTICIPANTS AND THEIR FAMILIES.
The Center continues to meet or exceed every goal established in the contract for non-governmental funding with the City of Richmond. The Center has added one new Board member, received City funds of...
The Center continues to meet or exceed every goal established in the contract for non-governmental funding with the City of Richmond. The Center has added one new Board member, received City funds of $25,000 for FY25 and applied for $75,000 for FY26, enabling the capacity to ultimately add up to 75 participants. The Centers Director and Board members worked quickly to locate a new space for the Center that offered a permanent home and opportunity to grow to meet true community need. SRADCC opened at Hobson Lodge in Spring 2024 and participants continued to grow and now stand at 29 with a number of admissions pending. In November, the Center hosted their first Fall Open House at Hobson Lodge, and it was attended by partners, funders, and families of participants and interested participants. The Center looks forward to hosting educational events in partnership with the City in the weeks and months to come. They have also established a new partnership with the Veterans Administration and are working to add participants who can greatly benefit from our service.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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