ADULT CARE CENTER OF ROANOKE VALLEY INC (EIN 541235000) - 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

1983

Legal Domicile

Principal Officer

MICHAEL GREPIOTIS

Phone

5409812350

Tax Period

2024-10-01 to 2025-09-30

ADULT CARE CENTER OF ROANOKE VALLEY INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $979K in total revenue in fiscal year 2017.

Mission

PROVIDE ADULT CARE TO THE FRAIL AND IMPAIRED PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $224,953

Program Service Revenue $520,412

Investment Income $1,411

Other Revenue $0

TOTAL REVENUE $746,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,267

Fundraising Expenses $80,911

Program Expenses $658,685

Other Expenses $322,981

TOTAL EXPENSES $852,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,776	$828,363	-0.1%
Expenses	$852,248	$787,595	+0.1%
Net Income	$-105,472	$40,768	-3.6%

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GREPIOTIS	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000
ERIC E AMATEIS	CHAIR	2.00	Officer Director	$0	$0	$0
DONNA LITTLEPAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
REBA MUSSELMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KATHRYN MURPHY-STEPHENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL A LOVEMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID M FARNUM	BOARD MEMBER	2.00	Director	$0	$0	$0
CAITIE SLOAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRTESH PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY MYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
CJ CALDWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRI THORTON	BOARD MEMBER	2.00	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	$746,776	$852,248	$910,718	$-105,472
2024	$828,363	$787,595	$1,003,875	$40,768
2023	$804,188	$914,179	$1,019,343	$-109,991
2022	$903,901	$913,964	$1,151,650	$-10,063
2021	$709,826	$838,086	$1,139,961	$-128,260
2020	$830,456	$869,231	$1,300,402	$-38,775
2019	$893,791	$925,680	$1,371,900	$-31,889
2018	$978,658	$1,050,541	$1,470,970	$-71,883

ADULT CARE CENTER OF ROANOKE VALLEY INC