ALZHEIMER'S FAMILY 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

1996

Legal Domicile

Principal Officer

JEFF MISLEVY

Phone

8504332155

Tax Period

2022-01-01 to 2022-12-31

ALZHEIMER'S FAMILY SERVICES INC, founded in 1996, is a community nonprofit in the Diseases & Disorders sector that reported $2.3M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY MISSION OF ALZHEIMER'S FAMILY SERVICES (AFS) IS TO PROVIDE EMOTIONAL SUPPORT FOR CAREGIVERS OF ALZHEIMERS PATIENTS. THROUGH INDIVIDUAL AND GROUP SESSIONS, THE SKILLED TEAM OF STAFF AND VOLUNTEERS AT AFS EQUIP CAREGIVERS WITH THE NECESSARY (SEE SCHEDULE O) (CONTINUATION FROM PART III, LINE 1) TOOLS TO COPE WITH THEIR LOVED ONE'S ILLNESS. CAREGIVERS CAN BE A SPOUSE, AN ADULT CHILD, OR EVEN A FRIEND. AFS PROVIDES CURRENT AND UPDATED KNOWLEDGE AND TREATMENT INFORMATION TO THE FAMILY. SERVICES ARE PROVIDED COMMENSURATE WITH THE CAPABILITIES OF THE STAFF AND WITH THE KNOWLEDGE AND APPROVAL OF THE BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1

Expenses: $1,416,507 Revenue: $1,667,116

MEMORY CARE CLINIC: EMBRACES THOSE WITH ALZHEIMER'S DISEASE OR DEMENTIA IN A TRANQUIL, HOME-LIKE SETTING WITH SKILLED STAFF AND INNOVATIVE PROGRAMS DESIGNED TO HELP RESIDENTS MAKE THE MOST OF EACH...

MEMORY CARE CLINIC: EMBRACES THOSE WITH ALZHEIMER'S DISEASE OR DEMENTIA IN A TRANQUIL, HOME-LIKE SETTING WITH SKILLED STAFF AND INNOVATIVE PROGRAMS DESIGNED TO HELP RESIDENTS MAKE THE MOST OF EACH MOMENT. OPTIMAL LIVING ACCOMMODATIONS HAVE BEEN DESIGNED SPECIFICALLY TO MEET THE UNIQUE NEEDS OF THOSE IMPACTED BY DEMENTIA. THE CENTER OFFERS STATE-OF-THE-ART PRIVATE ROOMS AND DOUBLE-OCCUPANCY ROOMS WITH A MAXIMUM BED CAPACITY LICENSED AT 25 ROOMS WITHIN THE 14,000 SQUARE FOOT RESIDENCE LOCATED AT THE JOYCE GOLDENBERG CAMPUS IN PENSACOLA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $593,290

Program Service Revenue $1,667,116

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,260,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,300,356

Fundraising Expenses $0

Program Expenses $1,416,507

Other Expenses $994,725

TOTAL EXPENSES $2,295,081

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,260,406	$1,801,200	+0.3%
Expenses	$2,295,081	$2,096,792	+0.1%
Net Income	$-34,675	$-295,592	-0.9%

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

$2,014,840

Total Directors

$906,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFEREY M MISLEVY	PRESIDENT/CEO	4.00	Officer Director	$0	$20,860	$906,028
RODNEY GUTTMANN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
TOM OWENS	PAST CHAIR	4.00	Officer Director	$0	$0	$0
BRETT PARRA	SECRETARY	4.00	Officer Director	$0	$0	$0
KENT SKOLROOD	TREASURER	4.00	Officer Director	$0	$0	$0
DICK APPLEYARD	BOARD MEMBER	4.00	Director	$0	$0	$0
MILLER CALDWELL III	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMIE CAMPBELL	BOARD MEMBER	4.00	Director	$0	$0	$0
STEVE SARROS	BOARD MEMBER	4.00	Director	$0	$0	$0
PETER JENNINGS	BOARD MEMBER	4.00	Director	$0	$0	$0
KRISTEN MCGEHEE	COO	4.00	Officer	$0	$18,290	$271,210
ODIN BERG	CSO	4.00	Officer	$0	$2,496	$433,753
ROLAND CLENEAY	CFO	4.00	Officer	$0	$20,719	$403,849
TODD FISHER	COO	4.00		$0	$149	$250,583

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$2,260,406	$2,295,081	$1,489,589	$-34,675
2021	$1,801,200	$2,096,792	$918,256	$-295,592
2020	$1,763,030	$1,923,413	$668,614	$-160,383
2019	$1,468,744	$1,874,454	$508,842	$-405,710
2018	$1,325,778	$1,626,114	$578,150	$-300,336