CARE SHARE HEALTH ALLIANCE INC (EIN 208119462) - 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

2007

Legal Domicile

Principal Officer

ALICE POLLARD

Phone

9197944742

Tax Period

2024-01-01 to 2024-12-31

CARE SHARE HEALTH ALLIANCE INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $816K in total revenue in fiscal year 2024. Revenue surged 347% from the prior year, signaling strong growth momentum. Expenses of $727K left a modest 11% surplus.

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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 $816,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $816,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,675

Fundraising Expenses $2,781

Program Expenses $726,742

Other Expenses $409,067

TOTAL EXPENSES $726,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,281	$182,622	+3.5%
Expenses	$726,742	$512,524	+0.4%
Net Income	$89,539	$-329,902	-1.3%

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

$84,809

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE POLLARD	BOARD CHAIR	005.00	Officer	$0	$0	$0
FRANKLIN WALKER	SECRETARY	004.00	Officer	$0	$0	$0
SALLY WILSON	TREASURER	006.00	Officer	$0	$0	$0
YESENIA CUELLO	DIRECTOR	001.00	Director	$0	$0	$0
BRIDGETT LUCKEY	DIRECTOR	001.00	Director	$0	$0	$0
CARRIE ROSARIO	DIRECTOR	001.00	Director	$0	$0	$0
MEREDITH GRINGLE	DIRECTOR	001.00	Director	$0	$0	$0
JAMILLA PINDER	DIRECTOR	001.00	Director	$0	$0	$0
CORNELL WRIGHT	DIRECTOR	001.00	Director	$0	$0	$0
REBECCA WHITAKER	DIRECTOR	001.00	Director	$0	$0	$0
MARCUS CYPRIAN	DIRECTOR	001.00	Director	$0	$0	$0
HONEY YANG ESTRADA	DIRECTOR	001.00	Director	$0	$0	$0
COOPER BLACKWELL	DIRECTOR	001.00	Director	$0	$0	$0
KATHLEE DALEY	DIRECTOR	001.00	Director	$0	$0	$0
ERIN C BENNETT	DIRECTOR	001.00	Director	$0	$0	$0
MERALD HOLLOWAY	DIRECTOR	001.00	Director	$0	$0	$0
ERIN STORIE	INTERIM EXECUTIVE DIRECTOR	040.00	Director	$84,809	$0	$84,809

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	$816,281	$726,742	$642,774	$89,539
2023	$182,622	$512,524	$547,771	$-329,902
2022	$949,767	$396,000	$864,977	$553,767
2021	$260,562	$256,127	$313,359	$4,435
2020	$370,346	$321,060	$307,957	$49,286
2019	$150,003	$438,015	$271,872	$-288,012
2018	$585,511	$1,047,337	$561,558	$-461,826

CARE SHARE HEALTH ALLIANCE INC