ADULT RETARDED CITIZENS HOMES II (EIN 570720491) - 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

1983

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

ADULT RETARDED CITIZENS HOMES II, founded in 1983, is a small nonprofit in the Human Services sector that reported $332K in total revenue in fiscal year 2021. Revenue surged 299% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 76% operating margin.

Mission

TO PROVIDE HOUSING FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $80,811

Investment Income $81

Other Revenue $251,573

TOTAL REVENUE $332,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,953

Fundraising Expenses $0

Program Expenses $70,464

Other Expenses $68,807

TOTAL EXPENSES $78,760

Year-over-Year Comparison

	2021	2020	Change
Revenue	$332,465	$83,359	+3.0%
Expenses	$78,760	$64,084	+0.2%
Net Income	$253,705	$19,275	+12.2%

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

N/A

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
LEAH R BOEPPLE	TRUSTEE	1.00	Director	$0	$0	$0
LEO MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER HALL	TRUSTEE	1.00	Director	$0	$0	$0
DON CHRONIN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM REINECKE	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH PILCHER	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA ALBERT	TRUSTEE	1.00	Director	$0	$0	$0
AARON ROWLEY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT CARNEVALE	TRUSTEE	1.00	Director	$0	$0	$0
P COOPER COKER IV	TRUSTEE	1.00	Director	$0	$0	$0
LISA SESSOMS	TRUSTEE	1.00	Director	$0	$0	$0
ALEX JACKSON	CHAIRMAN	1.00	Officer	$0	$0	$0
EVELYN TURNER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$0
WILLIAM T MIKELL	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
JILLIAN BARTON	SECRETARY	1.00	Officer	$0	$0	$0
CHERYLL WOODS-FLOWERS	TREASURER	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
2022	$332,465	$78,760	$173,344	$253,705

ADULT RETARDED CITIZENS HOMES II