SOUTHEASTERN WAKE ADULT DAY CENTER (EIN 561752387) - 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

1991

Legal Domicile

Principal Officer

EVELYN SANDERS

Phone

9192128580

Tax Period

2025-01-01 to 2025-12-31

SOUTHEASTERN WAKE ADULT DAY CENTER, founded in 1991, is a small nonprofit in the Human Services sector that reported $795K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THE FRAIL ELDERLY AND DISABLED ADULTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,584

Program Service Revenue $580,139

Investment Income $0

Other Revenue $250

TOTAL REVENUE $794,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,797

Fundraising Expenses $0

Program Expenses $688,830

Other Expenses $251,737

TOTAL EXPENSES $786,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$794,973	$541,761	+0.5%
Expenses	$786,534	$925,757	-0.2%
Net Income	$8,439	$-383,996	-1.0%

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

$59,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARION MILLER	EXECUTIVE DI	40.00	Director	$59,486	$0	$59,486
REVEREND CHARLES BROOKS	BOARD MEMBER	2.00	Officer	$0	$0	$0
MINERVA CLARKE	BOARD MEMBER	2.00	Officer	$0	$0	$0
JEAN HUNTER	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHEILA PERRY	BOARD MEMBER	2.00	Officer	$0	$0	$0
MONICA CHEEK RUSS	SECRETARY	2.00	Officer	$0	$0	$0
NELSON SALEK	BOARD MEMBER	2.00	Officer	$0	$0	$0
EVELYN SANDERS	CHAIRMAN	2.00	Officer	$0	$0	$0
GEORGE SMITH-MARSALIS	TREASURER	2.00	Officer	$0	$0	$0
TELAI VIRGIN	VICE CHAIRMA	2.00	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	$794,973	$786,534	$212,150	$8,439
2024	$541,761	$925,757	$38,926	$-383,996
2023	$1,487,719	$1,115,028	$416,496	$372,691
2022	$654,490	$637,655	$47,417	$16,835
2021	$620,423	$543,204	$39,319	$77,219
2020	$419,285	$470,496	$28,392	$-51,211
2019	$714,649	$700,381	$10,751	$14,268
2018	$684,641	$690,514	$4,938	$-5,873

SOUTHEASTERN WAKE ADULT DAY CENTER