ALZHEIMERS FAMILY SERVICES OF GREAT

EIN: 570879175 501(c)(3)

BEAUFORT, SC

Total Revenue
$168,900
Total Expenses
$189,012
Total Assets
$81,833
Net Assets
$54,977
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
SC
Principal Officer
ARLENE HULL
Tax Period
2020-01-01 to 2020-12-31

ALZHEIMERS FAMILY SERVICES OF GREAT, founded in 1988, is a small nonprofit that reported $169K in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE GUIDANCE, INFORMATION AND SUPPORT FOR FAMILY MEMBERS, CAREGIVERS AND INDIVIDUALS WITH ALZHEIMERS DISEASE OR RELATED DEMENTIA DISORDERS

Program Service Accomplishments

Program 1
Expenses: $133,087

PROVIDED RESPITE AND SUPPORT TO APPROXIMATELY 1200 PERSONS WITH ALZHEIMERS DISEASE IN NORTHERN BEAUFORT COUNTY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $78,069
Program Service Revenue $90,831
Investment Income $0
Other Revenue $0
TOTAL REVENUE $168,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,019
Fundraising Expenses $8,908
Program Expenses $133,087
Other Expenses $65,993
TOTAL EXPENSES $189,012

Year-over-Year Comparison

2020 2019 Change
Revenue $168,900 $256,887 -0.3%
Expenses $189,012 $234,192 -0.2%
Net Income $-20,112 $22,695 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
26
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
4
$30,900
Total Directors
10
$30,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARLENE HULL EXEC DIRECTOR 40.00
Officer Director
$30,900 $0 $30,900
DEBBIE HARRIOTT BOARD MEMBER 0.00
Director
$0 $0 $0
LUNDY BAKER BOARD MEMBER 0.00
Director
$0 $0 $0
BRENDA LITCHFIELD BOARD MEMBER 0.00
Director
$0 $0 $0
BRYAN MURPHY BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC FENNELL BOARD MEMBER 0.00
Director
$0 $0 $0
LUKE PAULICK ADVISORY BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL MCFEE PRESIDENT 0.00
Officer Director
$0 $0 $0
MARILYNN KOERBER SECRETARY 10.00
Officer Director
$0 $0 $0
MICHAEL KEYSERLING 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
2020 $168,900 $189,012 $81,833 $-20,112
2019 $256,887 $234,192 $79,193 $22,695
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