Specialized Community Care Inc (EIN 030347106) - 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

1994

Legal Domicile

Principal Officer

Raymond Hathaway

Phone

8023886388

Tax Period

2023-07-01 to 2024-06-30

Specialized Community Care Inc, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2023.

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

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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 (2023)

Revenue Breakdown

Contributions & Grants $88,110

Program Service Revenue $10,112,462

Investment Income $-663

Other Revenue $0

TOTAL REVENUE $10,199,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,499,928

Fundraising Expenses $0

Program Expenses $8,370,149

Other Expenses $4,788,994

TOTAL EXPENSES $10,288,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,199,909	$9,757,901	+0.0%
Expenses	$10,288,922	$9,461,229	+0.1%
Net Income	$-89,013	$296,672	-1.3%

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

128

Volunteers

N/A

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

$80,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Marriott	President	1.00	Director	$0	$0	$0
Laura Driscoll	Secretary	1.00	Officer Director	$0	$0	$0
Sara Carroll	Treasurer	1.00	Officer Director	$0	$0	$0
Doris Gallipo	Board member	1.00	Director	$0	$0	$0
Rebecca Webb	Board member	1.00	Director	$0	$0	$0
Karen Rhodes	Board member	1.00	Director	$0	$0	$0
Sharon Murphy	Board member	1.00	Director	$0	$0	$0
Stan Greenburg	Honorary Member	1.00	Director	$0	$0	$0
Raymond Hathaway	Executive Director	40.00	Officer	$80,177	$0	$80,177

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	No data	No data	No data	No data
2024	$10,199,909	$10,288,922	$4,428,603	$-89,013
2023	$9,757,901	$9,461,229	$3,874,784	$296,672
2022	$9,245,562	$8,718,918	$3,682,148	$526,644
2021	$9,711,783	$8,907,766	$2,866,634	$804,017
2020	$9,219,317	$9,404,542	$2,719,458	$-185,225
2019	$8,660,743	$8,448,378	$2,101,788	$212,365
2018	$7,573,996	$7,463,968	$1,424,528	$110,028

Specialized Community Care Inc