EMBRACE FAMILIES COMMUNITY BASED CARE INC (EIN 010631375) - 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

2001

Legal Domicile

Principal Officer

GLEN CASEL

Phone

3214412060

Tax Period

2022-07-01 to 2023-06-30

EMBRACE FAMILIES COMMUNITY BASED CARE INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $76.1M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $85.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

LEAD AGENCY MANAGING LOCAL CHILD WELFARE SYSTEM FOR FOSTER CARE AND RELATED SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $75,110,235

Program Service Revenue $0

Investment Income $0

Other Revenue $982,684

TOTAL REVENUE $76,092,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,122,776

Fundraising Expenses $0

Program Expenses $84,487,157

Other Expenses $80,701,519

TOTAL EXPENSES $85,824,295

Year-over-Year Comparison

	2022	2021	Change
Revenue	$76,092,919	$86,437,025	-0.1%
Expenses	$85,824,295	$87,690,204	0.0%
Net Income	$-9,731,376	$-1,253,179	+6.8%

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

$539,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN CASEL	PRESIDENT	2.00	Officer	$0	$12,680	$162,512
MICHAEL BRYANT	COO	2.00	Officer	$0	$11,324	$137,928
GERARD GLYNN	CLO	2.00	Officer	$0	$9,971	$119,902
CATHERINE MACINA	CFO	2.00	Officer	$0	$9,841	$119,600
PETE AMICO	CHAIR	5.00	Director	$0	$0	$0
GREG BARNETT	DIRECTOR	1.25	Director	$0	$0	$0
CARRIE BUSBEE	CHAIR ELECT	2.50	Director	$0	$0	$0
SHANNON CLARK	DIRECTOR	1.25	Director	$0	$0	$0
MARK JACKSON	DIRECTOR	1.25	Director	$0	$0	$0
JUSTIN MITCHELL	DIRECTOR	1.25	Director	$0	$0	$0
JOHN NEWSTREET	DIRECTOR	1.25	Director	$0	$0	$0
SUSIE OLIVER	DIRECTOR	1.25	Director	$0	$0	$0
SHAWN SMITH	DIRECTOR	1.25	Director	$0	$0	$0
CHRIS SPENCER	DIRECTOR	1.25	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
2023	$76,092,919	$85,824,295	$3,095,345	$-9,731,376
2022	$86,437,025	$87,690,204	$8,097,066	$-1,253,179
2021	$86,125,752	$85,748,881	$8,446,413	$376,871
2020	$80,958,401	$83,135,307	$6,781,976	$-2,176,906
2019	$74,437,668	$73,516,965	$7,726,853	$920,703
2018	$73,478,727	$73,807,064	$5,051,074	$-328,337

EMBRACE FAMILIES COMMUNITY BASED CARE INC