OPICA ADULT DAY PROGRAM & COUNSELI… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

MARY MICHLOVICH

Phone

3104780226

Tax Period

2024-07-01 to 2025-06-30

OPICA ADULT DAY PROGRAM & COUNSELING CENTER, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $7.2M represent 29 months of operating reserves.

Mission

PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.

Program Service Accomplishments

Program 1

Expenses: $2,168,657 Revenue: $1,405,994

PROVIDES THERAPEUTIC DAY CARE SERVICES TO FRAIL, DEPENDENT SENIORS IN ORDER TO AVOID THEIR INSTITUTIONALIZATION AND TO OFFER RESPITE AND EMOTIONAL SUPPORT TO THEIR CAREGIVERS.

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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 $1,480,920

Program Service Revenue $1,405,994

Investment Income $166,427

Other Revenue $-29,447

TOTAL REVENUE $3,023,894

Expense Breakdown

Grants Paid $168,304

Salaries & Benefits $1,862,785

Fundraising Expenses $312,967

Program Expenses $2,168,657

Other Expenses $952,785

TOTAL EXPENSES $2,983,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,023,894	$2,453,712	+0.2%
Expenses	$2,983,874	$2,391,007	+0.2%
Net Income	$40,020	$62,705	-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

100

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

$153,855

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MICHLOVICH	EXECUTIVE DIRECTOR	50.00	Officer	$150,000	$3,855	$153,855
PHYLLIS AMARAL	DIR. PROJECTS/ORG.DEVELOPMENT	50.00	Highest	$133,121	$1,930	$135,051
TERESA WHITE RIDDLE	CHAIR	2.00	Officer Director	$0	$0	$0
DANIEL GIESBERG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHYLLIS BELLANO	SECRETARY	1.00	Officer Director	$0	$0	$0
ANAMARIJA LEVERNIER	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE FACTOR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HAMENT	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA KORDA	DIRECTOR	1.00	Director	$0	$0	$0
GAIL HOLTZMAN	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH FARBER WEISSMAN	DIRECTOR	1.00	Director	$0	$0	$0
KYONGJIN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
PETE ENGLAND	DIRECTOR	1.00	Director	$0	$0	$0
RAY MATTES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHOMER	DIRECTOR	1.00	Director	$0	$0	$0
SISTER SHARON NINTEMAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J LEANSE	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR BALLADARES	DIRECTOR	1.00	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	$3,023,894	$2,983,874	$7,376,230	$40,020
2024	$2,453,712	$2,391,007	$3,698,402	$62,705
2023	$1,968,538	$1,705,250	$3,269,445	$263,288
2022	$1,300,077	$1,168,188	$2,787,949	$131,889
2021	$1,798,613	$954,780	$2,898,906	$843,833
2021	$1,853,506	$965,544	$2,975,810	$887,962
2020	$1,561,943	$1,412,171	$1,833,844	$149,772
2019	$1,526,558	$1,550,756	$1,666,691	$-24,198
2018	$1,453,584	$1,398,455	$1,675,381	$55,129

OPICA ADULT DAY PROGRAM & COUNSELING CENTER