Acacia Adult Day Services (EIN 953509323) - 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

1979

Legal Domicile

Principal Officer

Mallory Vega

Phone

7145301566

Tax Period

2018-07-01 to 2018-10-31

Acacia Adult Day Services, founded in 1979, is a small nonprofit that reported $705K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring.

Mission

Acacia Adult Day Services is dedicated to improving the quality of life for frail older adults, persons with dementia or other disabilities and their families by providing expert, supportive care in an inviting and interactive setting.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,399

Program Service Revenue $694,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $705,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,888

Fundraising Expenses $25,950

Program Expenses $657,687

Other Expenses $269,852

TOTAL EXPENSES $743,740

Year-over-Year Comparison

	2018	2017	Change
Revenue	$705,057	$2,106,097	-0.7%
Expenses	$743,740	$2,185,561	-0.7%
Net Income	$-38,683	$-79,464	-0.5%

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

138

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
Jody Hudson	Board Chair	1.00	Officer Director	$0	$0	$0
Michael Lancaster	Board Vice Chair	1.00	Officer Director	$0	$0	$0
David Plourde	Treasurer	1.00	Officer Director	$0	$0	$0
Lawrence Hartley	Secretary	1.00	Officer 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
2018	$2,106,097	$2,185,561	$1,799,941	$-79,464
2018	$705,057	$743,740	No data	$-38,683

Acacia Adult Day Services