ROSWELL ADULT CENTER FOUNDATION INC (EIN 850315316) - 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

1984

Legal Domicile

Principal Officer

CAROLYN S MITCHELL

Phone

5756246718

Tax Period

2023-07-01 to 2024-06-30

ROSWELL ADULT CENTER FOUNDATION INC, founded in 1984, is a micro nonprofit in the Human Services sector that reported $43K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 87% operating margin.

Mission

LAPIDARY, BILLIARDS, AND ART STUDIO, AND OTHER ACTIVITIES FOR ADULTSPRIMARILY SENIORS. APPROXIMATELY 10-12 ADULTS SERVED DAILY.

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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 $200

Program Service Revenue $0

Investment Income $42,582

Other Revenue $0

TOTAL REVENUE $42,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,000

Other Expenses $5,367

TOTAL EXPENSES $5,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,782	$24,315	+0.8%
Expenses	$5,367	$1,469	+2.7%
Net Income	$37,415	$22,846	+0.6%

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

N/A

Volunteers

N/A

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
CAROLYN S MITCHELL	PRES	001.00	Officer Director	$0	$0	$0
LARRY MCCREARY	V-PRES	001.00	Officer Director	$0	$0	$0
ALEXIS SWOBODA	TREAS	001.00	Officer Director	$0	$0	$0
JANA BURCH	DIR	001.00	Officer Director	$0	$0	$0
EMMA ARZOLA	SEC	001.00	Director	$0	$0	$0
JERRY DUTCHOVER	DIR	001.00	Director	$0	$0	$0
PATSY FELBER	DIR	001.00	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	No data	No data	No data	No data
2024	$42,782	$5,367	$710,002	$37,415
2023	$24,315	$1,469	$672,587	$22,846
2022	$41,636	$1,544	$649,741	$40,092
2021	$34,754	$1,415	$609,649	$33,339

ROSWELL ADULT CENTER FOUNDATION INC