BLAKELYS TENDER CARE

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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

2003

Legal Domicile

Principal Officer

DENISE BLAKELY

Tax Period

2024-10-01 to 2025-09-30

BLAKELYS TENDER CARE, founded in 2003, is a small nonprofit in the Human Services sector that reported $366K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $416K exceeded revenue, resulting in a 14% operating deficit.

Mission

To operate round the clock residential services to adults with mental illness and developmentally disabled.

Program Service Accomplishments

Program 1

Expenses: $308,585 Revenue: $365,643

We achieved our goal by providing residential services to adults placed in our care during the year by providing a clean and health environment, daily meals, transportation to all appointments...

We achieved our goal by providing residential services to adults placed in our care during the year by providing a clean and health environment, daily meals, transportation to all appointments, workshop and social outings, dedicated staffing, medication management, education and engaging activities as prescribed in plan of service.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $365,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,750

Fundraising Expenses $0

Program Expenses $308,585

Other Expenses $177,059

TOTAL EXPENSES $415,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,643	$397,705	-0.1%
Expenses	$415,809	$373,488	+0.1%
Net Income	$-50,166	$24,217	-3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGETT WHITE	CHAIRPERSON	0.00	Director	$0	$0	$0
MONIQUE CHERR	TREASURER	0.00	Director	$0	$0	$0
DEBRA CANADY	SECRETARY	0.00	Director	$0	$0	$0
DENISE BLAKELY	PRESIDENT	40.00	Officer	$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
2025	$365,643	$415,809	$45,359	$-50,166
2024	$397,705	$373,488	$95,525	$24,217
2023	$420,643	$391,089	$71,309	$29,554
2022	$323,062	$329,311	$41,755	$-6,249
2021	$279,615	$262,700	$48,002	$16,915
2020	$246,226	$226,909	$31,117	$19,317
2019	$188,349	$183,085	$9,272	$5,264
2018	$169,864	$164,600	$8,308	$5,264