Upper Country Eldercare Coalition … - Form 990 Financial Data

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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

1994

Legal Domicile

Phone

2082574555

Tax Period

2023-01-01 to 2023-12-31

Upper Country Eldercare Coalition Inc dba Salubria Center, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $910K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 18% operating margin.

Mission

To meet the medical, health, and wellness needs for the elderly and handicapped.

Program Service Accomplishments

Program 1

Expenses: $709,207

Providing an assisted living center and related services for the elderly and handicapped.

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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 (2023)

Revenue Breakdown

Contributions & Grants $243,791

Program Service Revenue $666,538

Investment Income $152

Other Revenue $0

TOTAL REVENUE $910,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,824

Fundraising Expenses $0

Program Expenses $709,207

Other Expenses $246,221

TOTAL EXPENSES $747,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,481	$692,324	+0.3%
Expenses	$747,045	$636,549	+0.2%
Net Income	$163,436	$55,775	+1.9%

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

$48,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Curtis-Lewis	Administrator	40.00	Officer	$48,341	$0	$48,341
Anna Fisk	Director	1.00	Director	$0	$0	$0
Kristin Jaeger	Director	1.00	Director	$0	$0	$0
Byron Dale	Director	1.00	Director	$0	$0	$0
Norma Rose	Director	1.00	Director	$0	$0	$0
Carol Toothman	Director	1.00	Director	$0	$0	$0
Doris Wakefield	Director	1.00	Director	$0	$0	$0
Kathryn Wert	Director	1.00	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
2024	No data	No data	No data	No data
2023	$910,481	$747,045	$1,166,830	$163,436
2022	$692,324	$636,549	$1,019,355	$55,775
2021	$494,080	$584,026	$1,049,280	$-89,946
2020	$558,109	$572,906	$1,153,853	$-14,797
2019	$528,282	$590,920	$1,111,567	$-62,638
2018	$525,567	$532,302	$1,187,609	$-6,735

Upper Country Eldercare Coalition Inc dba Salubria Center