ADULT FAMILY HOME COUNCIL

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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

2005

Legal Domicile

Principal Officer

BOB SCHROETER

Phone

3607543329

Tax Period

2024-07-01 to 2025-06-30

ADULT FAMILY HOME COUNCIL, founded in 2005, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 6% surplus.

Mission

AFHC EXISTS TO IMPROVE THE LIVES AND WELL-BEING OF VULNERABLE ADULTS THROUGH THE SUPPORT OF ADULT FAMILY HOMES. AFHC REPRESENTS THOUSANDS OF HOMES IN NEIGHBORHOODS & COMMUNITIES THROUGHOUT WASHINGTON, CARING FOR NEARLY 20,000 SENIORS AND ADULTS WITH DISABILITIES.

Program Service Accomplishments

Program 1

MEMBERS RECEIVE ACCESS TO INFORMATION FROM NEWSLETTERS AND THROUGH THE AFHC'S WEBSITE WHICH PROVIDES THE LATEST DEVELOPMENTS IN THE INDUSTRY, INCLUDING SAFETY AND REGULATORY ISSUES.

Program 2

AFHC COORDINATES AND SPONSORS CONFERENCES DURING THE YEAR WHICH ALLOWS MEMBERS TO RECEIVE ADDITIONAL TRAINING AND TO NETWORK WITH ONE ANOTHER.

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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 $11,845

Program Service Revenue $1,894,002

Investment Income $17,553

Other Revenue $0

TOTAL REVENUE $1,923,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,681

Fundraising Expenses $0

Other Expenses $912,107

TOTAL EXPENSES $1,803,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,923,400	$1,623,496	+0.2%
Expenses	$1,803,788	$1,429,228	+0.3%
Net Income	$119,612	$194,268	-0.4%

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

$186,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY SCHLIMME	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
KIM ERWIN	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHELLE SIMMONS	BOARD MEMBER AT LARGE	3.00	Director	$0	$0	$0
GEORGE KIBUNYI	REGIONAL BOARD	3.00	Director	$0	$0	$0
DAN PURAVET	REGIONAL BOARD	3.00	Director	$0	$0	$0
JENNA HESTER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
EDWIN BONDOC	REGIONAL BOARD	3.00	Director	$0	$0	$0
REY ACQUINDE	TREASURER	3.00	Officer Director	$0	$0	$0
ENDRIAS WOLDERUFAE	REGIONAL BOARD	3.00	Director	$0	$0	$0
SAMUEL MBUTHIA	REGIONAL BOARD	3.00	Director	$0	$0	$0
JOHN FICKER	EXECUTIVE DIRECTOR	40.00	Officer	$166,445	$19,679	$186,124
AMINA ABDALLA	ADVOCACY COORDINATOR	40.00	Highest	$105,371	$10,088	$115,459
KAREN CORDERO	OPERATIONS & MEMBERSHIP COORDINATOR	40.00	Highest	$122,113	$25,706	$147,819

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	$1,923,400	$1,803,788	$1,310,460	$119,612
2024	$1,623,496	$1,429,228	$1,165,705	$194,268
2023	$1,439,976	$1,292,441	$971,350	$147,535
2022	$1,049,888	$1,017,112	$823,178	$32,776
2021	$1,037,574	$966,887	$846,603	$70,687
2020	$1,046,852	$1,118,180	$775,621	$-71,328
2019	$1,020,168	$1,027,574	$847,473	$-7,406
2018	$1,096,119	$814,705	$877,055	$281,414