People Who Care Children's Association (EIN 161634099) - 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

2008

Legal Domicile

Principal Officer

Constance Russell

Phone

9252852777

Tax Period

2023-10-01 to 2024-09-30

People Who Care Children's Association, founded in 2008, is a small nonprofit in the Mental Health sector that reported $369K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of the organization is to empower at risk youth to make them productive citizens, by promoting educational and vocational opportunities and by providing training, support and other tools that they need to overcome challenging circumstances.

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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 $368,803

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $368,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,891

Fundraising Expenses $0

Program Expenses $389,137

Other Expenses $183,214

TOTAL EXPENSES $411,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,834	$401,033	-0.1%
Expenses	$411,105	$367,844	+0.1%
Net Income	$-42,271	$33,189	-2.3%

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

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

$67,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Jones	President / Voting Member	10.00	Officer Director	$0	$0	$0
Constance Russell	Non-Voting Member	40.00	Director	$67,390	$0	$67,390
Thad Ferre	Treasurer	20.00	Officer Director	$0	$0	$0
Anna Green	Secretary	2.00	Officer Director	$0	$0	$0
Simone Delk	Voting Member	2.00	Director	$0	$0	$0
Helen Obinyan	Voting Member	2.00	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
2024	$368,834	$411,105	$132,582	$-42,271
2023	$401,033	$367,844	$173,676	$33,189
2022	$377,070	$324,441	$137,298	$52,629
2021	$347,875	$313,833	$103,034	$34,042
2020	$278,809	$259,692	$52,848	$19,117
2019	$287,367	$291,788	$52,251	$-4,421
2018	$282,855	$304,219	$217,002	$-21,364

People Who Care Children's Association