ELDER CARE ALLIANCE OF CAMARILLO

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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

2003

Legal Domicile

Principal Officer

TORSTEN HIRCHE

Phone

5107692700

Tax Period

2024-07-01 to 2024-09-30

ELDER CARE ALLIANCE OF CAMARILLO, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring.

Mission

A NONPROFIT ORGANIZATION COMMITTED TO SERVING AND ENRICHING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH ITS PROFESSIONAL, FAITH-CENTERED CARE COMMUNITY AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $838,725 Revenue: $936,936

ALMAVIA OF CAMARILLO'S ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 60 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR AVC PROVIDED...

ALMAVIA OF CAMARILLO'S ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 60 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR AVC PROVIDED ASSISTED LIVING HOUSING FOR 37.5 RESIDENTS EACH MONTH ON AVERAGE, INCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A THREE MONTH TOTAL OF 3,449 RESIDENT DAYS. ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR ASSISTED LIVING RESIDENTS, INCLUDING SOME THAT REFLECT THE FAITH-CENTERED MISSION.

Program 2

Expenses: $532,019 Revenue: $594,317

ALMAVIA OF CAMARILLO OPERATES A MEMORY CARE NEIGHBORHOOD THROUGH ITS GARDEN AND BRIDGEHAVEN PROGRAMS. MEMORY CARE ROOMS PROVIDE HOUSING AND SERVICES FOR UP TO 21 OLDER ADULT RESIDENTS WHO HAVE...

ALMAVIA OF CAMARILLO OPERATES A MEMORY CARE NEIGHBORHOOD THROUGH ITS GARDEN AND BRIDGEHAVEN PROGRAMS. MEMORY CARE ROOMS PROVIDE HOUSING AND SERVICES FOR UP TO 21 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THESE THREE MONTHS AVC PROVIDED MEMORY CARE HOUSING FOR 21 RESIDENTS EACH MONTH ON AVERAGE FOR A TOTAL OF 1,931 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.

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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 $2,335

Program Service Revenue $1,531,253

Investment Income $88

Other Revenue $25,408

TOTAL REVENUE $1,559,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $869,033

Fundraising Expenses $0

Program Expenses $1,370,744

Other Expenses $789,156

TOTAL EXPENSES $1,658,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,559,084	$6,657,099	-0.8%
Expenses	$1,658,189	$6,263,597	-0.7%
Net Income	$-99,105	$393,502	-1.3%

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

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
TORSTEN HIRCHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE BOND	CHAIR	0.10	Officer Director	$0	$0	$0
GREG RUSSELL	VICE CHAIR	0.10	Officer Director	$0	$0	$0
MICHAEL CONNELL	TREASURER & CFO	1.00	Officer	$0	$0	$0
MICHELE LUKE	SECRETARY	1.00	Officer	$0	$0	$0
BARB BENNETT	DIRECTOR	0.10	Director	$0	$0	$0
CATHY DANIGELIS	DIRECTOR	0.10	Director	$0	$0	$0
KATHI LENTZSCH	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT LUMSDEN	DIRECTOR	0.10	Director	$0	$0	$0
JIM MELHORN	DIRECTOR	0.10	Director	$0	$0	$0
JOY MOORE	DIRECTOR	0.10	Director	$0	$0	$0
LISA NELSON	DIRECTOR	0.10	Director	$0	$0	$0
MARY WAGNER	DIRECTOR	0.10	Director	$0	$0	$0
ADRIENE IVERSON	CEO	1.00	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
2024	$1,559,084	$1,658,189	$11,078,369	$-99,105
2024	No data	No data	No data	No data
2023	$6,307,239	$6,188,962	$11,703,024	$118,277
2022	$6,697,476	$5,874,574	$11,516,136	$822,902
2021	$5,729,483	$5,869,662	$11,687,329	$-140,179
2020	$6,362,273	$6,093,733	$11,368,575	$268,540
2019	$6,459,831	$5,810,404	$11,891,989	$649,427
2018	$6,146,001	$5,638,170	$11,421,816	$507,831