Alzheimer's Family Services Center

What it reported doing in 2024

The organization provided 22,002 patient days of care, for 262 individuals affected by alzheimer's disease or another dementia, including medical, therapeutic, nutritional, and personal care through in-person and temporary alternative service. 10,897 trips between patient homes and the center with our door-to-door transportation service. 10,480 hours of intensive care management by social workers and nurses for 262 unduplicated patients and 655 caregivers of patients with alzheimer's disease or another dementia. 1,884 nursing interventions to notify physicians and families of a change in patient's condition and coordinate medical interventions. 36,995 meals served to the organization's patients that meet or exceed nutritional standards for geriatric patients. 1,036 hours of behavioral health services provided to patients and caregivers through the outpatient services behavioral health program. Over 300 attendees to caregiver support groups annually at the organization. Over 35 hours of community-based education offered by dementia professionals focusing on early intervention, risk reduction, and healthy brain aging. Reached over 4,000 individuals across southern California via 20 community-based events. 1,404 individuals concerned about memory loss were provided information or referrals and either or memory chekups by in house dementia care experts.

Financial Efficiency

• Mission deployment rate: 93.5%; rating input score 94
• Program expense ratio: 85.1%; rating input score 85
• Fundraising efficiency: $5.94 raised per $1 spent on fundraising; rating input score 21; 21st percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: 3 of 6 controls in place; rating input score 50
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Pass
  • Compensation survey or study: Pass
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -9.4%; rating input score 14; 14th percentile among comparable filings
• Total-asset coverage ratio: 1.43; rating input score 50; 50th percentile among comparable filings
• Liabilities to assets ratio: 0.09; rating input score 60; 60th percentile among comparable filings
• Officer compensation ratio: 24.5%; rating input score 8; 8th percentile among comparable filings

Growth

• Program expense growth: 1.2% per year; rating input score 100; 18th percentile among comparable filings
• Revenue growth: 0.4% per year; rating input score 100; 13th percentile among comparable filings
• Asset growth: 10.9% per year; rating input score 100; 62nd percentile among comparable filings