ELDERHAUS ADULT DAY PROGRAM INC

EIN: 840833808 501(c)(3) Unknown

FORT COLLINS, CO

Total Revenue
$2,204,238
Total Expenses
$1,368,970
Total Assets
$2,221,898
Net Assets
$1,691,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CO
Principal Officer
DOUG BURNS
Phone
9702210406
Tax Period
2023-01-01 to 2023-12-31

ELDERHAUS ADULT DAY PROGRAM INC, founded in 1980, is a community nonprofit in the Unknown sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 38% operating margin.

Mission

TO PROVIDE COMPASSIONATE, CAPABLE DAYTIME CARE AND COMMUNITY ENGAGEMENT FOR ADULTS LIVING WITH DEMENTIA OR OTHER DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,182,232 Revenue: $1,240,938

DIRECT CARE SERVICES PROVIDE RESPITE FOR CAREGIVERS OF ADULTS WITH SPECIAL NEEDS BY PROVIDING A SAFE, ENGAGING PROGRAM DURING WEEKDAYS. WE PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, AND CAREGIVER...

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DIRECT CARE SERVICES PROVIDE RESPITE FOR CAREGIVERS OF ADULTS WITH SPECIAL NEEDS BY PROVIDING A SAFE, ENGAGING PROGRAM DURING WEEKDAYS. WE PROVIDE TRANSPORTATION, NUTRITION, ACTIVITIES, AND CAREGIVER SUPPORT FOR 200+ COMMUNITY MEMBERS EACH YEAR.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $948,337
Program Service Revenue $1,240,938
Investment Income $7,795
Other Revenue $7,168
TOTAL REVENUE $2,204,238

Expense Breakdown

Grants Paid $54,720
Salaries & Benefits $935,608
Fundraising Expenses $5,556
Program Expenses $1,182,232
Other Expenses $378,642
TOTAL EXPENSES $1,368,970

Year-over-Year Comparison

2023 2022 Change
Revenue $2,204,238 $1,007,429 +1.2%
Expenses $1,368,970 $936,846 +0.5%
Net Income $835,268 $70,583 +10.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
48
Volunteers
34

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
5
$79,269
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG BURNS PRESIDENT 2.00
Officer Director
$0 $0 $0
MAUREEN ACTON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARYANNE HEYMAN SECRETARY 2.00
Officer Director
$0 $0 $0
GORDON THAYER TREASURER 4.00
Officer Director
$0 $0 $0
JOYCE DEVANEY DIRECTOR 2.00
Director
$0 $0 $0
DON LAMBERT DIRECTOR 2.00
Director
$0 $0 $0
SANDY LINDBERG DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH PECK DIRECTOR 4.00
Director
$0 $0 $0
ANNIE RAYBURN WOLFE DIRECTOR 2.00
Director
$0 $0 $0
TIM MCLEMORE EXECUTIVE DIRECTOR 40.00
Officer
$61,269 $18,000 $79,269
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 $2,204,238 $1,368,970 $2,221,898 $835,268
2022 $1,007,429 $936,846 $1,888,987 $70,583
2021 $664,879 $643,817 $1,835,243 $21,062
2020 $430,040 $558,493 $1,829,999 $-128,453
2019 $1,125,829 $1,026,419 $1,785,936 $99,410
2018 $954,838 $1,121,787 $1,728,377 $-166,949
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