Elder Care of Alachua County Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

3522657962

Tax Period

2024-07-01 to 2025-06-30

Elder Care of Alachua County Inc, founded in 1991, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 12% surplus.

Mission

The mission of ElderCare of Alachua County is to be an advocate for the elderly and provide services that will build capacity, maximize independence and enrich the quality of life for the seniors in Alachua County.

Program Service Accomplishments

Program 1

Expenses: $4,831,007 Revenue: $484,555

ELDER CARE, DESIGNATED AS THE LEAD AGENCY PROVIDER FOR ALACHUA COUNTY BY THE DEPARTMENT OF ELDER AFFAIRS, PROVIDES HOME AND COMMUNITY BASED SERVICES INCLUDING TRANSPORTATION, HOMEMAKING, PERSONAL...

ELDER CARE, DESIGNATED AS THE LEAD AGENCY PROVIDER FOR ALACHUA COUNTY BY THE DEPARTMENT OF ELDER AFFAIRS, PROVIDES HOME AND COMMUNITY BASED SERVICES INCLUDING TRANSPORTATION, HOMEMAKING, PERSONAL CARE, EMERGENCY ALERT SYSTEMS, CONGREGATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, RESPITE FOR CAREGIVERS, AND CASE MANAGEMENT. ADULTS WITH VISUAL IMPAIRMENTS ARE SERVED THROUGH THE INDEPENDENCE WITH LOW VISION PROGRAM. SERVICES FOR ADULTS WITH ALZHEIMER'S DISEASE OR SEVERE MEMORY IMPAIRMENTS ARE PROVIDED THROUGH THE ADULT DAY CARE CENTER KNOWN AS ALZ PLACE. THIS YEAR, ELDER CARE SERVED 19,226 CONGREGATE MEALS AT OUR ADULT DAY CARE CENTER OR AT ONE OF FOUR MEAL SITES THROUGHOUT ALACHUA COUNTY, 60,724 HOMEDELIVERED MEALS TO HOMEBOUND SENIORS, 19,437 HOURS OF DAYCARE FOR ALZHEIMER PATIENTS, 3,135 RIDES, 26,751 HOURS OF HOMEMAKING SERVICES, 39,170 HOURS OF RESPITE SERVICE, 16,667 HOURS OF PERSONAL CARE, 12,671 DAYS OF EMERGENCY ALERT BUTTON COVERAGE, 645 HOURS OF COMPANIONSHIP SERVICE AND $72,633 IN DISPOSABLE SUPPLIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,597,346

Program Service Revenue $484,555

Investment Income $0

Other Revenue $85,318

TOTAL REVENUE $6,167,219

Expense Breakdown

Grants Paid $3,167,743

Salaries & Benefits $1,869,201

Fundraising Expenses $0

Program Expenses $4,831,007

Other Expenses $382,867

TOTAL EXPENSES $5,419,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,167,219	$5,134,300	+0.2%
Expenses	$5,419,811	$4,769,353	+0.1%
Net Income	$747,408	$364,947	+1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

621

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

$1,790,584

Total Directors

$1,838,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Benton	Vice Chair/Director	0.5	Officer Director	$0	$0	$0
Jocelyn Holt	Chair/Director	0.5	Officer Director	$0	$0	$0
Kacy Ealy	Director / Executive Director	0.5	Officer Director	$0	$28,462	$210,928
Robert Thornton	Treasurer/Director	0.5	Officer Director	$0	$41,680	$857,435
Thomas William Young ESQ	Secretary/ UF Health Chief Legal Officer	0.5	Officer Director	$0	$62,480	$541,578
A Scott Toney	Director	0.5	Director	$0	$0	$0
Alena Trella	Director	0.5	Director	$0	$0	$0
Belena Adkins-Dodd	Director	0.5	Director	$0	$0	$0
Brent Pope	Director	0.5	Director	$0	$0	$0
Christina Ramos	Director	0.5	Director	$0	$0	$0
Frank Jones	Director	0.5	Director	$0	$0	$0
Jake Murphy	Director	0.5	Director	$0	$0	$0
Jodie Goodman	Director	0.5	Director	$0	$0	$0
Marie Dolan	Director	0.5	Director	$0	$0	$0
Rebecca Catalanotto	Director	0.5	Director	$0	$0	$0
Ruth Brunner	Director	0.5	Director	$0	$0	$0
Ryan Baker	Director	0.5	Director	$0	$0	$0
Toni Hersey	Director	0.5	Director	$0	$0	$0
Yenisel Cruz-Almeida	Director/UF College of Dentistry Associate Professor	0.5	Director	$0	$48,195	$228,636
Geoffrey Gardner	UF Health EVP and CFO	0.5	Officer	$0	$1,096	$180,643

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
2025	$6,167,219	$5,419,811	$2,890,147	$747,408
2024	No data	No data	No data	No data
2023	$4,304,352	$4,010,143	$1,641,150	$294,209
2022	$3,009,506	$2,965,234	$1,273,431	$44,272
2021	$2,993,083	$2,843,717	$1,189,397	$149,366
2020	$3,110,338	$2,927,531	$1,091,311	$182,807
2019	$2,489,119	$2,521,632	$888,680	$-32,513
2018	$2,279,373	$2,257,457	$807,099	$21,916