BREVARD ALZHEIMER'S FOUNDATION 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

1995

Legal Domicile

Principal Officer

RUSSELL SELL

Phone

3212534430

Tax Period

2024-07-01 to 2025-06-30

BREVARD ALZHEIMER'S FOUNDATION INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH.

Program Service Accomplishments

Program 1

Expenses: $2,658,087 Revenue: $933,048

ADULT DAY CARE BREVARD ALZHEIMER'S FOUNDATION PROVIDES CARE TO PERSONS WITH NON-TREATABLE MEMORY LOSS AND ALSO TO THEIR FAMILIES. OUR ORGANIZATION PROVIDES A CREATIVE DAY CARE ENVIRONMENT WITH...

ADULT DAY CARE BREVARD ALZHEIMER'S FOUNDATION PROVIDES CARE TO PERSONS WITH NON-TREATABLE MEMORY LOSS AND ALSO TO THEIR FAMILIES. OUR ORGANIZATION PROVIDES A CREATIVE DAY CARE ENVIRONMENT WITH THERAPEUTIC ACTIVITIES FOR PERSONS WITH ALZHEIMER'S DISEASE. WE ALSO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS OF THOSE SUFFERING WITH ALZHEIMER'S DISEASE. WE SERVED 364 PEOPLE WITH ADULT DAY CARE AND PROVIDED 42,705 IN-FACILITY MEALS.

Program 2

Expenses: $750,763 Revenue: $48,491

TRANSPORTATION, THE ORGANIZATION, STRIVES TO ASSIST THE ELDERLY IN REMAINING IN THEIR HOMES AS LONG AS POSSIBLE BY PROVIDING VARIOUS SUPPORT SERVICES INCLUDING NON-EMERGENCY AND LIFE-SUSTAINING...

TRANSPORTATION, THE ORGANIZATION, STRIVES TO ASSIST THE ELDERLY IN REMAINING IN THEIR HOMES AS LONG AS POSSIBLE BY PROVIDING VARIOUS SUPPORT SERVICES INCLUDING NON-EMERGENCY AND LIFE-SUSTAINING TRANSPORTATION. WE SERVED 1,003 PEOPLE WITH TRANSPORTATION.

Program 3

Expenses: $237,657

IN HOME RESPITE, WE TRAIN VOLUNTEERS TO PROVIDE IN-HOME RELIEF TO ALZHEIMER'S CAREGIVERS WHILE PROVIDING SUPERVISION AND COMPASSION TO THE ALZHEIMER'S PATIENTS AND THEIR FAMILIES TO MAINTAIN THEIR...

IN HOME RESPITE, WE TRAIN VOLUNTEERS TO PROVIDE IN-HOME RELIEF TO ALZHEIMER'S CAREGIVERS WHILE PROVIDING SUPERVISION AND COMPASSION TO THE ALZHEIMER'S PATIENTS AND THEIR FAMILIES TO MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. WE SERVED 22,349 PEOPLE WITH RELIEF AND IN-HOME FOOD DELIVERY.

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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 $2,487,268

Program Service Revenue $977,791

Investment Income $54,419

Other Revenue $118,084

TOTAL REVENUE $3,637,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,635,907

Fundraising Expenses $1,321

Program Expenses $3,646,507

Other Expenses $1,665,880

TOTAL EXPENSES $4,301,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,637,562	$4,028,173	-0.1%
Expenses	$4,301,787	$4,239,808	+0.0%
Net Income	$-664,225	$-211,635	+2.1%

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

723

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

$104,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET ROOKS	CHAIR	2.50	Officer Director	$0	$0	$0
JOY HINES	DIRECTOR	2.50	Director	$0	$0	$0
KEVIN BEBER	DIRECTOR	2.50	Director	$0	$0	$0
RUTH RHODES	VICE CHAIR	2.50	Officer Director	$0	$0	$0
TIFFANY JAMES	DIRECTOR	2.50	Director	$0	$0	$0
TARA BAILEY	DIRECTOR	2.50	Director	$0	$0	$0
GREGORY SCHWENDEMAN	SECRETARY	2.50	Officer Director	$0	$0	$0
ANDRES YEPES	TREASURER	2.50	Officer Director	$0	$0	$0
CORINA SAVELA	DIRECTOR	2.50	Director	$0	$0	$0
RACHEL MCCLAIN	DIRECTOR	2.50	Director	$0	$0	$0
JOSEPH PICKERELL	DIRECTOR	2.50	Director	$0	$0	$0
JONATHAN PITT	DIRECTOR	2.50	Director	$0	$0	$0
RUSSELL SELL	EXECUTIVE DIRECTOR	40.00	Officer	$104,383	$0	$104,383

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	$3,637,562	$4,301,787	$4,030,456	$-664,225
2024	$4,028,173	$4,239,808	$4,567,127	$-211,635
2023	$4,498,357	$4,337,278	$4,613,808	$161,079
2022	$3,635,507	$3,297,816	$4,353,535	$337,691
2021	$2,703,441	$2,340,029	$4,640,236	$363,412
2020	$2,467,995	$2,332,176	$4,124,282	$135,819
2019	$1,947,109	$2,082,842	$3,741,568	$-135,733
2018	$2,265,349	$2,264,005	$3,912,780	$1,344