A TENDER LOVE AND CARE INC (EIN 208792984) - 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

2005

Legal Domicile

Phone

9512427738

Tax Period

2023-12-01 to 2024-11-30

A TENDER LOVE AND CARE INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE AGENCY'S MISSION IS TO MEET THE NEEDS OF THE CHILDREN IN PLACEMENT THROUGH THE COLLABORATED TEAM EFFORT OF THE FOSTER FAMILY AGENCY STAFF, AGENCY SOCIAL WORKER, THE CERTIFIED FOSTER PARENTS AND CONSULTATION WITH THE ASSIGNED COMMUNITY CARE LICENSING ANALYST WHEN NECESSARY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,890,856

Investment Income $26

Other Revenue $97,250

TOTAL REVENUE $5,988,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,894,347

Fundraising Expenses $0

Program Expenses $5,927,556

Other Expenses $3,316,112

TOTAL EXPENSES $6,210,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,988,132	$5,181,075	+0.2%
Expenses	$6,210,459	$5,194,423	+0.2%
Net Income	$-222,327	$-13,348	+15.7%

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

$245,316

Total Directors

$7,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHARADA VEGI	ADMINISTRATOR	50.00	Officer	$245,316	$0	$245,316
ART MEDRANO	EMPLOYEE	40.00		$120,000	$0	$120,000
FEDERICK DEARBORN	BOARD MEMBER	2.00	Director	$7,856	$0	$7,856
LALITHA MALLA	Secretary	50.00	Director	$0	$0	$0
ANANT PENTAKOTA	BOARD MEMBER	2.00	Director	$0	$0	$0
STELLA SNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MASUDA KHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MONISHA BUDDHA	BOARD MEMBER	2.00	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
2024	$5,988,132	$6,210,459	$1,081,270	$-222,327
2023	$5,181,075	$5,194,423	$1,589,266	$-13,348
2022	$3,391,847	$3,323,554	$1,657,910	$68,293
2021	$3,228,189	$3,158,457	$975,975	$69,732
2020	$2,531,755	$2,565,606	$1,025,193	$-33,851
2019	$2,010,297	$2,048,084	$739,223	$-37,787
2018	$2,019,647	$1,873,327	$745,253	$146,320
2018	$2,019,647	$1,873,327	$745,253	$146,320

A TENDER LOVE AND CARE INC