CAROLINE HUMAN SERVICES COUNCIL INC (EIN 202159382) - 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

1996

Legal Domicile

Principal Officer

REBECCA LOUKIDES

Phone

4104436253

Tax Period

2024-07-01 to 2025-06-30

CAROLINE HUMAN SERVICES COUNCIL INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $890K in total revenue in fiscal year 2024.

Mission

PLAN,COORDINATE AND FACILITATE PROJECTS AND PROGRAMS TO BENEFIT CHILDREN, YOUTH AND 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 $823,694

Program Service Revenue $0

Investment Income $14,289

Other Revenue $52,379

TOTAL REVENUE $890,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,725

Fundraising Expenses $0

Program Expenses $576,367

Other Expenses $716,708

TOTAL EXPENSES $870,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$890,362	$916,539	0.0%
Expenses	$870,433	$875,257	0.0%
Net Income	$19,929	$41,282	-0.5%

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

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
REBECCA LOUKIDES	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALEE L BRADSHAW	DIRECTOR	1.00	Director	$0	$0	$0
TRISH CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DEREK SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BREEDING	DIRECTOR	1.00	Director	$0	$0	$0
SHARI BLADES	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE FISHER	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN DILLY	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CAHALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ALLEN III	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
TINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE DEMBY	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	$890,362	$870,433	$607,540	$19,929
2024	$916,539	$875,257	$511,043	$41,282
2023	$794,664	$776,924	$476,536	$17,740
2022	$585,380	$586,043	$395,467	$-663
2021	$684,745	$685,111	$511,476	$-366
2020	$815,485	$815,843	$440,186	$-358
2019	$840,874	$872,499	$431,320	$-31,625
2018	$699,282	$724,478	$431,820	$-25,196

CAROLINE HUMAN SERVICES COUNCIL INC