CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION (EIN 201666771) - 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

2003

Legal Domicile

Phone

3012760130

Tax Period

2024-07-01 to 2025-06-30

CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $72K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $93K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO RAISE FUNDS TO SUPPORT THE GOAL OF SERVING AND CARING FOR OLDER ADULTS AND THEIR FAMILIES

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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 $72,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $72,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $92,728

Other Expenses $92,728

TOTAL EXPENSES $92,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,100	$86,218	-0.2%
Expenses	$92,728	$102,985	-0.1%
Net Income	$-20,628	$-16,767	+0.2%

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

$344,553

Total Directors

$344,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WEAVER	CFO/TREASURER	1.00	Officer Director	$0	$52,457	$183,400
JOYCE RIGGS	PRES FOUNDATION	20.00	Officer Director	$0	$43,816	$161,153
SHIRLEY HANCOCK	Director	1.00	Director	$0	$0	$0
JEFF GAGNON	Director	1.00	Director	$0	$0	$0
JANICE CLEMENTS	Director	1.00	Director	$0	$0	$0
CAROLYN CORE	President & CEO	1.00	Officer Director	$0	$0	$0
DIANE HICKS	Chair	1.00	Director	$0	$0	$0
AUGUSTUS PROCTOR	Director	1.00	Director	$0	$0	$0
LYNETTE STARKE	Director	1.00	Director	$0	$0	$0
ELIZABETH THEOBALDS	Director	1.00	Director	$0	$0	$0
JOHN CHAPPELLE	Director	1.00	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
2025	$72,100	$92,728	$681,398	$-20,628
2024	No data	No data	No data	No data
2023	$107,267	$75,376	$562,197	$31,891
2022	$76,642	$76,415	$462,298	$227
2021	$70,963	$85,433	$383,882	$-14,470
2020	$54,389	$65,570	$316,557	$-11,181
2019	$271,702	$81,909	$262,168	$189,793

CHARLES COUNTY NURSING AND REHABILITATION CENTER FOUNDATION