ADULT CARE CENTER OF CENTRAL VIRGINIA INC (EIN 541297050) - 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

1984

Legal Domicile

Principal Officer

JAMES VANDEWATER

Phone

4348478111

Tax Period

2020-07-01 to 2021-06-30

ADULT CARE CENTER OF CENTRAL VIRGINIA INC, founded in 1984, is a small nonprofit that reported $318K in total revenue in fiscal year 2017.

Mission

ADULT DAY CARE FOR FRAIL OLDER ADULTS, PARTICULARLY THOSE WITH SOME FORM OF DEMENTIA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $158,586

Program Service Revenue $132,452

Investment Income $771

Other Revenue $4,460

TOTAL REVENUE $296,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,666

Fundraising Expenses $1,390

Program Expenses $248,210

Other Expenses $54,500

TOTAL EXPENSES $275,166

Year-over-Year Comparison

	2020	2019	Change
Revenue	$296,269	$263,879	+0.1%
Expenses	$275,166	$238,634	+0.2%
Net Income	$21,103	$25,245	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES VANDEWATER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TANCE ANDERSON LAUGHON	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY LANGSETH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE KOLAR	DIRECTOR	2.00	Director	$0	$0	$0
WILL POATS	TREASURER	5.00	Officer Director	$0	$0	$0
LISA LINTHICUM	DIRECTOR	2.00	Director	$0	$0	$0
SANDI PEERY	DIRECTOR	2.00	Director	$0	$0	$0
PETER DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA FARMER	DIRECTOR	2.00	Director	$0	$0	$0
DAVINA HALL	DIRECTOR	2.00	Director	$0	$0	$0
TANA BALLOWE	SECRETARY	5.00	Officer Director	$0	$0	$0
JODI CENTER	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE BUSHNELL	DIRECTOR	2.00	Director	$0	$0	$0
VENUS WILMER	VICE PRESIDENT	5.00	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
2021	$296,269	$275,166	$286,372	$21,103
2020	$263,879	$238,634	$213,994	$25,245
2019	$266,411	$299,275	$150,504	$-32,864
2018	$317,748	$332,194	$171,338	$-14,446

ADULT CARE CENTER OF CENTRAL VIRGINIA INC