CENTER FOR RESPITE CARE INC

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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

2005

Legal Domicile

Principal Officer

LAUREL NELSON

Phone

5136211868

Tax Period

2024-04-01 to 2025-03-31

CENTER FOR RESPITE CARE INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE QUALITY, HOLISTIC MEDICAL CARE TO PEOPLE EXPERIENCING HOMELESSNESS WHO NEED A SAFE PLACE TO HEAL, WHILE ASSISTING THEM IN BREAKING THE CYCLE OF HOMELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $1,272,208 Revenue: $0

THE CENTER SERVES ADULTS EXPERIENCING HOMELESSNESS WHO HAVE AN ACUTE MEDICAL DIAGNOSIS AND REQUIRE A PLACE TO RECOVER. THE CENTER PROVIDED MEDICAL RECOVERY SERVICES TO 91 UNDUPLICATED CLIENTS FOR...

THE CENTER SERVES ADULTS EXPERIENCING HOMELESSNESS WHO HAVE AN ACUTE MEDICAL DIAGNOSIS AND REQUIRE A PLACE TO RECOVER. THE CENTER PROVIDED MEDICAL RECOVERY SERVICES TO 91 UNDUPLICATED CLIENTS FOR 6,530 BED NIGHTS AND 156,720 HOURS OF SERVICE. THE CENTER ALSO PROVIDES INTENSIVE CASE MANAGEMENT, ADDRESSING SOCIAL BARRIERS AND GARNERING RESOURCES FOR CLIENTS SO THAT 70% ARE DISCHARGED TO SECURE, APPROPRIATE, PERMANENT PLACEMENT.

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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 $1,244,586

Program Service Revenue $0

Investment Income $92,065

Other Revenue $63,815

TOTAL REVENUE $1,400,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,099,202

Fundraising Expenses $115,017

Program Expenses $1,272,208

Other Expenses $381,985

TOTAL EXPENSES $1,481,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,466	$1,486,393	-0.1%
Expenses	$1,481,187	$1,394,624	+0.1%
Net Income	$-80,721	$91,769	-1.9%

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

146

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
MICHAEL D BEHME CPA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DAMIAN BILLY	PAST CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTOPHER T TASSONE ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN ANTENUCCI CFA	TREASURER	5.00	Officer Director	$0	$0	$0
AMY K WINKLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARY B POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGIA KEITH	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG JARVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH J PFLUM MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDITH VAN GINKEL PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT KOLOSEIKE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL JENNINGS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL McKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TRESSA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREL NELSON	CHIEF EXECUTIVE OFFICER	40.00	Highest	$123,142	$0	$123,142

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	$1,400,466	$1,481,187	$2,090,521	$-80,721
2024	$1,486,393	$1,394,624	$2,197,697	$91,769
2023	$1,423,260	$1,299,602	$2,058,978	$123,658
2022	$1,596,360	$1,250,710	$2,067,374	$345,650
2021	$1,261,002	$1,254,145	$1,951,035	$6,857
2020	$1,197,285	$1,286,870	$1,624,371	$-89,585
2019	$1,133,501	$1,245,343	$1,753,499	$-111,842