WELCOMING WILLOWS ADULT DAY CARE CENTER INC (EIN 932632241) - 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

2023

Legal Domicile

Principal Officer

BRIAN OLLECH

Phone

9208503409

Tax Period

2025-01-01 to 2025-12-31

WELCOMING WILLOWS ADULT DAY CARE CENTER INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 23% operating margin.

Mission

TO PROVIDE DAY CARE FOR ADULT PERSONS WITH 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 (2025)

Revenue Breakdown

Contributions & Grants $125,288

Program Service Revenue $300,139

Investment Income $848

Other Revenue $0

TOTAL REVENUE $426,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,990

Program Expenses $304,111

Other Expenses $112,486

TOTAL EXPENSES $328,839

Year-over-Year Comparison

	2025	2024	Change
Revenue	$426,275	$347,030	+0.2%
Expenses	$328,839	$252,768	+0.3%
Net Income	$97,436	$94,262	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN WRIGHT	DIRECTOR	Director	$0	$0	$0
MELANIE DRAHEIM	DIRECTOR	Director	$0	$0	$0
ALEX GLOUDESMAN	DIRECTOR	Director	$0	$0	$0
TRACY OLLECH	DIRECTOR	Director	$0	$0	$0
JESSICA VANDERZANDEN	DIRECTOR	Director	$0	$0	$0
GARY SCHMIDT	DIRECTOR	Director	$0	$0	$0
BRIAN K OLLECH	PRESIDENT	Officer	$0	$0	$0
DENNIS A LEIGH	TREASURER	Officer	$0	$0	$0
AMANDA G LEIGH	SECRETARY	Officer	$0	$0	$0
LEAH WOLDT	VICE PRESIDENT	Officer	$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	$426,275	$328,839	$202,347	$97,436
2024	$347,030	$252,768	$133,099	$94,262
2023	$68,006	$72,396	$36,321	$-4,390

WELCOMING WILLOWS ADULT DAY CARE CENTER INC