Adult Care and Share Center Inc (EIN 581483984) - 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

2007

Legal Domicile

Principal Officer

Beth Sharpe

Tax Period

2018-01-01 to 2018-12-31

Adult Care and Share Center Inc, founded in 2007, is a small nonprofit that reported $247K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $288K exceeded revenue, resulting in a 17% operating deficit.

Mission

Adult Day Care

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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 (2018)

Revenue Breakdown

Contributions & Grants $25

Program Service Revenue $247,245

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,083

Fundraising Expenses $0

Program Expenses $225,882

Other Expenses $52,400

TOTAL EXPENSES $288,483

Year-over-Year Comparison

	2018	2017	Change
Revenue	$247,270	$273,376	-0.1%
Expenses	$288,483	$259,219	+0.1%
Net Income	$-41,213	$14,157	-3.9%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Coles	Director	5.00	Director	$0	$0	$0
Bill Coulter	Director	5.00	Director	$0	$0	$0
Floyd Fike	Director	5.00	Director	$0	$0	$0
Joanne Gunter	Director	5.00	Director	$0	$0	$0
Deanna Long	Director	5.00	Director	$0	$0	$0
Pat Mckenzie	Director	5.00	Director	$0	$0	$0
Leta Stewart	Director	5.00	Director	$0	$0	$0
In-Young Lee	Director	5.00	Director	$0	$0	$0
Beth Sharpe	Executive Director	5.00	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
2018	$247,270	$288,483	$38,129	$-41,213

Adult Care and Share Center Inc