CARE NET CENTER OF GREATER ORLEANS (EIN 161353647) - 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

1989

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

CARE NET CENTER OF GREATER ORLEANS, founded in 1989, is a small nonprofit in the Unknown sector that reported $221K in total revenue in fiscal year 2024.

Mission

PREGNANCY 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 (2024)

Revenue Breakdown

Contributions & Grants $217,340

Program Service Revenue $0

Investment Income $3,756

Other Revenue $0

TOTAL REVENUE $221,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,049

Fundraising Expenses $55,365

Program Expenses $109,284

Other Expenses $118,354

TOTAL EXPENSES $241,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,096	$214,212	+0.0%
Expenses	$241,403	$203,687	+0.2%
Net Income	$-20,307	$10,525	-2.9%

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

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
JACQUELINE WASHINGTON	TRUSTEE	2.00	Director	$0	$0	$0
JOCELYN WILSON	TRUSTEE	1.00	Director	$0	$0	$0
MARC OHEARN	TREASURER	2.00	Officer	$0	$0	$0
JOYCE FOLEY	SECRETARY	3.00	Officer	$0	$0	$0
TIM ARCHER	PRESIDENT	2.00	Officer	$0	$0	$0
MELISSA CANALES	TRUSTEE	0.00	Officer	$0	$0	$0
ROBIN DAY	EXECUTIVE DIRECTOR	30.00	Key Emp	$0	$0	$0
JOHN GERHARDT	PRESIDENT	1.00		$0	$0	$0
RALPH CLUTE	TRUSTEE	1.00		$0	$0	$0
DELIA DELGADO	TRUSTEE	1.00		$0	$0	$0
WENDE SWICK	EXECUTIVE DIRECTOR	30.00		$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
2024	$221,096	$241,403	$93,500	$-20,307
2023	$214,212	$203,687	$113,807	$10,525
2022	$213,828	$206,706	$103,282	$7,122
2021	$191,969	$186,584	$96,160	$5,385
2020	$186,573	$155,790	$90,775	$30,783
2019	$188,957	$172,566	$59,992	$16,391
2018	$122,788	$121,231	$43,601	$1,557

CARE NET CENTER OF GREATER ORLEANS