IMPROVECARENOW INC (EIN 203200488) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KRISTIN HOWE

Phone

8026565103

Tax Period

2024-01-01 to 2024-12-31

IMPROVECARENOW INC, founded in 2005, is a community nonprofit in the Medical Research sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $874K, a strong 24% operating margin.

Mission

FUND ACTIVITIES TO IMPROVE CARE OF CHILDREN WITH IBD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,198,230

Program Service Revenue $2,408,784

Investment Income $29,563

Other Revenue $18,152

TOTAL REVENUE $3,654,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,251

Fundraising Expenses $0

Program Expenses $2,663,152

Other Expenses $2,516,368

TOTAL EXPENSES $2,780,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,654,729	$2,946,430	+0.2%
Expenses	$2,780,619	$3,104,933	-0.1%
Net Income	$874,110	$-158,503	-6.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$155,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A BARNARD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MISSY KETCHUM	CHAIR	1.00	Officer Director	$0	$0	$0
SABINA ALI	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL FLEURENCE	FEDERAL LIASON	1.00	Director	$0	$0	$0
JOHN GRUNOW	DIRECTOR	1.00	Director	$0	$0	$0
JIM JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
INBAL KAVALER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA KIM	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
PETER MARGOLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEHZAD SAEED	DIRECTOR	1.00	Director	$0	$0	$0
BECKY WOOLF	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE DAVID	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN M HOWE	EXECUTIVE DIRECTOR	40.00	Officer	$155,571	$0	$155,571

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	$3,654,729	$2,780,619	$1,539,189	$874,110
2023	$2,946,430	$3,104,933	$895,631	$-158,503
2022	$3,397,240	$3,358,572	$816,550	$38,668
2021	$3,120,134	$3,122,521	$802,029	$-2,387
2020	$2,451,868	$2,581,203	$829,202	$-129,335
2019	$2,604,809	$2,513,086	$939,295	$91,723
2018	$2,765,715	$2,474,656	$926,580	$291,059

IMPROVECARENOW INC