Full Circle Adult Day Center 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

Tax Period

2022-07-01 to 2023-06-30

Full Circle Adult Day Center Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $663K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

Day Care facility for aging and disabled adults.

Program Service Accomplishments

Program 1

Expenses: $619,547

Full Circle Adult Day Centers Mission is to be the premier provider of adult day health care services, including nutrition and exercise programs, social stimulation and recreational activities which encourage independence and autonomy for aging and disabled members of our communities. Providing these services also ensures respite to their caregivers allowing them to remain in the workforce or rest from the challenges of caregiving.

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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 $532,356

Program Service Revenue $107,379

Investment Income $2,842

Other Revenue $20,136

TOTAL REVENUE $662,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,080

Fundraising Expenses $6,522

Program Expenses $619,547

Other Expenses $312,075

TOTAL EXPENSES $652,155

Year-over-Year Comparison

	2022	2021	Change
Revenue	$662,713	$501,093	+0.3%
Expenses	$652,155	$478,529	+0.4%
Net Income	$10,558	$22,564	-0.5%

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

148

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geri Krenek	Director	0.23	Director	$0	$0	$0
Curtis Henning	Director	0.70	Director	$0	$0	$0
Kim Lopez	Director	0.70	Director	$0	$0	$0
Renee Draper	Director	0.12	Director	$0	$0	$0
Julie Smith	Director	0.23	Director	$0	$0	$0
Brian Candelaria	Director	0.23	Director	$0	$0	$0
Nancy Dill	Vice President	1.93	Officer Director	$0	$0	$0
Vicki Anderson	President	1.00	Officer Director	$0	$0	$0
James Tyree	Secretary	0.70	Officer Director	$0	$0	$0
Elliot Gribaudo	Treasurer	1.54	Officer Director	$0	$0	$0
Kim Zaman	Executive Director	40.00	Officer	$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	No data	No data	No data	No data
2023	$662,713	$652,155	$1,641,139	$10,558
2023	$662,712	$642,967	$1,650,325	$19,745
2022	$501,093	$478,529	$1,400,703	$22,564
2021	$355,702	$484,072	$1,362,696	$-128,370
2021	$360,056	$482,674	$1,447,437	$-122,618
2020	$343,130	$486,221	$1,597,094	$-143,091
2019	$586,941	$554,370	$1,535,824	$32,571
2018	$586,398	$514,438	$608,893	$71,960