ELDER CARE SERVICES INC

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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

1970

Legal Domicile

Principal Officer

JOCELYNE FLIGER

Phone

8509215554

Tax Period

2024-01-01 to 2024-12-31

ELDER CARE SERVICES INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

FOR OVER 55 YEARS, ELDER CARE SERVICES HAS BEEN DEDICATED TO OUR MISSION OF IMPROVING THE QUALITY OF LIFE FOR SENIORS AND THEIR CAREGIVERS IN THE BIG BEND AREA OF FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $4,467,025 Revenue: $491,625

ELDER CARE SERVICES PROVIDED 223 FRAIL SENIORS WITH 46,623 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION...

ELDER CARE SERVICES PROVIDED 223 FRAIL SENIORS WITH 46,623 HOURS OF IN-HOME AND COMMUNITY-BASED SERVICES, SUCH AS PERSONAL CARE, LIGHT HOUSEKEEPING, COMPANIONSHIP, RESPITE, MEDICAL TRANSPORTATION, CRISIS INTERVENTIONS, AND PROFESSIONAL CARE MANAGEMENT IN 2024.IN ADDITION, OVER 604.5 HOURS OF COUNSELING WAS PROVIDED TO CAREGIVERS AND CLIENTS IN CRISIS.

Program 2

ELDER CARE SERVICES SENIOR VOLUNTEER PROGRAMS PROVIDE SENIORS 55 YEARS OF AGE OR OLDER THE OPPORTUNITY TO FILL NUMEROUS COMMUNITY NEEDS, WHILE KEEPING THEMSELVES ACTIVE AND ENGAGED.

Program 3

ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2024, 508...

ELDER CARE SERVICES NUTRITION SERVICES PROGRAMS HAVE BEEN SERVING SENIORS SINCE 1972 BY PROVIDING A HOT MEAL WHICH MEETS ONE-THIRD OF THEIR RECOMMENDED DAILY NUTRITIONAL REQUIREMENTS. IN 2024, 508 HOMEBOUND SENIORS RECEIVED 72,156 MEALS THROUGH THE MEALS ON WHEELS PROGRAM.277 SENIORS ENJOYED 29,489 LUNCHES, ALONG WITH SOCIAL INTERACTION AND PHYSICAL ACTIVITIES DURING THE WEEKDAYS AT 7 CONGREGATE MEAL SITES. 437 VOLUNTEERS DELIVERED MEALS TO PARTICIPANTS' HOMES, CONTRIBUTING 22,849.5 HOURS AND AN IN-KIND SERVICE VALUE OF $601,398.84.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,287,027

Program Service Revenue $489,452

Investment Income $22,012

Other Revenue $68,594

TOTAL REVENUE $4,867,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,726,024

Fundraising Expenses $138,454

Program Expenses $4,467,025

Other Expenses $2,565,899

TOTAL EXPENSES $5,291,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,867,085	$5,493,541	-0.1%
Expenses	$5,291,923	$5,935,156	-0.1%
Net Income	$-424,838	$-441,615	0.0%

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

1000

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

$257,735

Total Directors

$203,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE VAN PELT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
HELLA SPELLMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JR SAGINARIO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OUTLAND	DIRECTOR	1.00	Director	$0	$0	$0
ROB STUYVERSON	DIRECTOR	1.00	Director	$0	$0	$0
COLLETTE VALLEE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE DUGHI	DIRECTOR	1.00	Director	$0	$0	$0
PAULA DEBOLES-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHATTIE WINTON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BRYANT	SECRETARY	1.00	Officer Director	$0	$0	$0
MONIQUE AKANBI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA E HEULER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
RAMONA BROOKINS	CFO	40.00	Officer Director	$84,414	$12,551	$96,965
JOCELYNE FLIGER	PRES & CEO	40.00	Officer Director	$93,948	$13,034	$106,982
NICOLE BALLAS	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$53,788	$0	$53,788

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
2024	$4,867,085	$5,291,923	$2,832,839	$-424,838
2023	$5,493,541	$5,935,156	$3,089,609	$-441,615
2022	$4,329,181	$4,854,882	$2,898,700	$-525,701
2021	$4,576,413	$4,699,211	$3,551,444	$-122,798
2020	$4,543,276	$4,554,259	$3,531,130	$-10,983
2019	$5,066,158	$4,768,909	$2,923,234	$297,249
2018	$4,714,533	$4,707,326	$2,847,973	$7,207