SOUTH HIGHLAND ADULT DAY CARE CENTER (EIN 721359736) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

ALISON WALKER

Phone

2059330790

Tax Period

2024-01-01 to 2024-12-31

SOUTH HIGHLAND ADULT DAYCARE CENTER, founded in 1996, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2018.

Mission

DAYCARE FOR ALZHEIMER PATIENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,140

Program Service Revenue $83,505

Investment Income $4,431

Other Revenue $0

TOTAL REVENUE $232,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,080

Fundraising Expenses $3,542

Program Expenses $174,995

Other Expenses $62,071

TOTAL EXPENSES $227,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,076	$272,803	-0.1%
Expenses	$227,151	$221,013	+0.0%
Net Income	$4,925	$51,790	-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

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

$62,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON WALKER	EXECUTIVE DI	40.00	Officer	$60,479	$2,383	$62,862
BETH ATKERSON	DIRECTOR	8.00	Director	$0	$0	$0
TOM BUCK	DIRECTOR	8.00	Director	$0	$0	$0
SUSAN CARSE	DIRECTOR	8.00	Director	$0	$0	$0
STEWART COX	DIRECTOR	8.00	Director	$0	$0	$0
JODY GILCHRIST	DIRECTOR	8.00	Director	$0	$0	$0
BARBARA HAYSLIP	DIRECTOR	8.00	Director	$0	$0	$0
DEBBIE LAWS	DIRECTOR	8.00	Director	$0	$0	$0
CHAELI H LAWSON	DIRECTOR	8.00	Director	$0	$0	$0
MILLER PIGGOT	DIRECTOR	8.00	Director	$0	$0	$0
RICK ROTH	DIRECTOR	8.00	Director	$0	$0	$0
PAIGE SPENCER	DIRECTOR	8.00	Director	$0	$0	$0
RHONDA WHITE	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRIS WILLIAMS	TREASURER	8.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$232,076	$227,151	$214,401	$4,925
2023	$272,803	$221,013	$209,408	$51,790
2021	$150,447	$139,584	$201,601	$10,863
2020	$78,614	$104,797	$188,990	$-26,183
2019	$184,595	$196,151	$209,053	$-11,556
2018	$192,306	$192,010	$218,003	$296

SOUTH HIGHLAND ADULT DAY CARE CENTER