Atlantic Beach, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Watch Care Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $285K exceeded revenue, resulting in a 12% operating deficit.
To provide adult day care services including meals, personal care, socialization and therapy to 30-40 individuals over age 50 wtih dementia and to raise awareness in the community about the causes, symptoms and treatments of dementia.
1. Maintained approximately 20 participants in our program to prevent long term institutional care placement through socialization, brain enhancement and physical exercise. 2. Provided education...
1. Maintained approximately 20 participants in our program to prevent long term institutional care placement through socialization, brain enhancement and physical exercise. 2. Provided education programs for caregivers including training on caring for the elderly and community outreach programs. 3. Provided healthy food and lifestyle programs to prevent malnutrition and dehydration in the elderly and keep clients out of hospitals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $254,439 | $288,056 | -0.1% |
| Expenses | $285,111 | $270,331 | +0.1% |
| Net Income | $-30,672 | $17,725 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jamie L Glavich | President | 020.00 |
Officer
Director
Key Emp
|
$35,000 | $0 | $96,000 |
| Steve Pertzman | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Glorida Smith | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Bernice Marinelli | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Stuart Gaines | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $254,439 | $285,111 | $84,345 | $-30,672 |
| 2022 | $288,056 | $270,331 | $113,590 | $17,725 |
| 2021 | $255,998 | $260,228 | $97,767 | $-4,230 |
| 2020 | $224,406 | $256,816 | $101,305 | $-32,410 |
| 2019 | $282,424 | $267,051 | $135,003 | $15,373 |
| 2018 | $225,540 | $214,876 | $119,087 | $10,664 |
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