Acacia Adult Day Services

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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

2017-07-01 to 2018-06-30

Acacia Adult Day Services, founded in 1979, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2017. Revenue fell 24% 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.

Program Service Accomplishments

Program 1

Expenses: $168,714

Adult Day Program: This program serves older adults and persons with disabilities who can benefit from participating in supervised group settings. The curriculum includes: individualized plan of...

Adult Day Program: This program serves older adults and persons with disabilities who can benefit from participating in supervised group settings. The curriculum includes: individualized plan of care, socialization, group exercise, nutritious meals and snacks, balance and mobility classes, social work services, fun with friends, respite and support groups for caregivers, and transportation.

Program 2

Expenses: $1,773,263

Adult Day Health Care: This program services older adults and persons with disabilities who need a higher level of care but can still benefit from receiving services in a group setting. In addition to the services provided in our Adult Day Care Program, Adult Day Health Care also offers: individualized plan of care, physical, occupational, and speech therapy, nursing and personal care, monitoring of vital signs and medications, diatary counseling and supervision, and psychological counseling.

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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 (2017)

Revenue Breakdown

Contributions & Grants $93,376

Program Service Revenue $1,994,201

Investment Income $0

Other Revenue $18,520

TOTAL REVENUE $2,106,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,356,978

Fundraising Expenses $74,944

Program Expenses $1,941,977

Other Expenses $828,583

TOTAL EXPENSES $2,185,561

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,106,097	$2,776,961	-0.2%
Expenses	$2,185,561	$2,897,431	-0.2%
Net Income	$-79,464	$-120,470	-0.3%

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

Volunteers

613

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
David MacInnis	Director	0.00	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
2018	$2,106,097	$2,185,561	$1,799,941	$-79,464
2018	$705,057	$743,740	No data	$-38,683