Adult Day and Health Care Services Inc Blessed Assurance Adult Day and Health C

EIN: 562078561 501(c)(3) Human Services

Matthews, NC

Total Revenue
$1,183,915
Total Expenses
$1,158,284
Total Assets
$1,764,340
Net Assets
$1,017,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NC
Principal Officer
Navondria Huggins
Phone
7048451359
Tax Period
2023-07-01 to 2024-06-30

Adult Day and Health Care Services Inc Blessed Assurance Adult Day and Health C, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

To serve as an alternative to long term care institutionalization by providing our community's senior and mentally challenged adult population with a cost effective day time program that promotes their health and well being through education, medical programs, structured activities, balanced meals and religious services.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,351
Program Service Revenue $898,872
Investment Income $3,122
Other Revenue $29,570
TOTAL REVENUE $1,183,915

Expense Breakdown

Grants Paid $2,943
Salaries & Benefits $772,288
Fundraising Expenses $0
Program Expenses $927,214
Other Expenses $383,053
TOTAL EXPENSES $1,158,284

Year-over-Year Comparison

2023 2022 Change
Revenue $1,183,915 $1,326,749 -0.1%
Expenses $1,158,284 $1,057,309 +0.1%
Net Income $25,631 $269,440 -0.9%
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

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Governance

Voting Members
10
Independent Members
10
Employees
23
Volunteers
23

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vivian Huggins Treasurer 1.00
Officer Director
$0 $0 $0
Eugene Sangmuah Board Member 1.00
Director
$0 $0 $0
Bridget Brush Board Member 1.00
Director
$0 $0 $0
Van Hopper II Board Member 1.00
Director
$0 $0 $0
Delores House Board Member 1.00
Director
$0 $0 $0
Phillip Gaddy Board Member 1.00
Director
$0 $0 $0
Gary Aljets Board Member 1.00
Director
$0 $0 $0
Greg Bartos Board Member 1.00
Director
$0 $0 $0
Matthew Galimi Board Member 1.00
Director
$0 $0 $0
Douglas Willie President 2.00
Officer
$0 $0 $0
Joel Bruce Vice President 1.00
Officer
$0 $0 $0
Sally Bailey Secretary 1.00
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 $1,183,915 $1,158,284 $1,764,340 $25,631
2023 $1,326,749 $1,057,309 $1,822,439 $269,440
2022 $810,160 $879,915 $1,633,910 $-69,755
2021 $697,931 $736,034 $1,835,232 $-38,103
2020 $891,041 $878,945 $2,022,401 $12,096
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