CORNUCOPIA ADULT & FAMILY SERVICES (EIN 850311603) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

TERRI KELLER

Phone

5058771310

Tax Period

2024-07-01 to 2025-06-30

CORNUCOPIA ADULT & FAMILY SERVICES, founded in 1983, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 7% surplus.

Mission

CORNUCOPIA ADULT AND FAMILY SERVICES CONTINUES TO BE A CORNERSTONE IN THE COMMUNITY BY PROVIDING FAMILY-ORIENTED, DAYTIME SERVICES FOR THE ELDERLY, FRAIL AND INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,037

Program Service Revenue $5,662,676

Investment Income $2,721

Other Revenue $2,996

TOTAL REVENUE $5,887,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,866,881

Fundraising Expenses $115,107

Program Expenses $4,947,305

Other Expenses $3,603,753

TOTAL EXPENSES $5,470,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,887,430	$4,948,665	+0.2%
Expenses	$5,470,634	$4,986,470	+0.1%
Net Income	$416,796	$-37,805	-12.0%

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

133

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

$130,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BISHOP-COUCH MPA	CEO	40.00	Officer	$130,704	$0	$130,704
TERRI KELLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KEVIN URQUHART	SECRETARY	5.00	Officer Director	$0	$0	$0
DEAN WILLIAMSON	TREASURER	5.00	Officer Director	$0	$0	$0
DAN SHAPIRO	MEMBER	5.00	Director	$0	$0	$0
CURT SCHUYLER	MEMBER	5.00	Director	$0	$0	$0
EDDIE DE CRISTOFARO	MEMBER	5.00	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
2025	$5,887,430	$5,470,634	$2,570,205	$416,796
2024	$4,948,665	$4,986,470	$2,027,254	$-37,805
2023	$4,652,166	$4,271,625	$2,062,929	$380,541
2022	$3,565,548	$2,891,834	$1,721,323	$673,714
2021	$2,119,247	$2,431,736	$1,491,863	$-312,489
2020	$3,056,994	$2,838,424	$1,593,516	$218,570
2019	$2,984,525	$3,179,017	$1,253,336	$-194,492

CORNUCOPIA ADULT & FAMILY SERVICES