SOMEBODY CARES INC (EIN 222176240) - 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

1977

Legal Domicile

Principal Officer

PATRICIA DONAGHUE

Phone

7323501400

Tax Period

2024-01-01 to 2024-12-31

SOMEBODY CARES INC, founded in 1977, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $155K exceeded revenue, resulting in a 135% operating deficit.

Mission

A SENIOR VOLUNTEER ORGANIZATION THAT PROVIDES MANY SERVICES TO THE CRESTWOOD COMMUNITY INCLUDING: LOCAL TRANSPORTATION (DIAL-A-RIDE), WHEELCHAIR VAN TO DOCTORS, THE LOANING OF MEDICAL EQUIPMENT AND ITEMS USEFUL FOR VISITING FAMILY MEMBERS; REFERRALS FOR THOSE NEEDING TO EMPLOY SERVICE PERSONNEL, AND INFORMATION FROM COMMUNITY MEMBERS INCLUDING LAWYERS, MONEY MANAGERS AND THOSE TRAINED TO ANSWER QUESTIONS IN THE ELDER-CARE FIELDS.

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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 $60,899

Program Service Revenue $0

Investment Income $5,023

Other Revenue $0

TOTAL REVENUE $65,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,600

Fundraising Expenses $9,874

Program Expenses $133,960

Other Expenses $147,100

TOTAL EXPENSES $154,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,922	$207,088	-0.7%
Expenses	$154,700	$166,622	-0.1%
Net Income	$-88,778	$40,466	-3.2%

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

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

$7,600

Total Directors

$7,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HERBURGER	PRESIDENT/EXECUTIVE DIRECTOR TILL OCTOBER 2024	40.00	Officer Director	$7,600	$0	$7,600
FRAN RIZZO	TREASURER	0.00	Officer Director	$0	$0	$0
LEAH HARDAWAY	SECRETARY THRU OCTOBER 2024	0.00	Officer Director	$0	$0	$0
BOB CAPENEGRO	TRUSTEE THRU OCTOBER 2024	0.00	Director	$0	$0	$0
JUDY CRISCI	TRUSTEE THRU OCTOBER 2024	0.00	Director	$0	$0	$0
CHARLOTTE FAHEY	TRUSTEE THRU OCTOBER 2024	0.00	Director	$0	$0	$0
EDITH KLUCEWICZ	TRUSTEE THRU OCTOBER 2024	0.00	Director	$0	$0	$0
BARBARA NOLL	TRUSTEE THRU OCTOBER 2024	0.00	Director	$0	$0	$0
KAREN SHANNON	TRUSTEE	0.00	Director	$0	$0	$0
PATRICIA DONAGHUE	PRESIDENT/CEO EFF. OCTOBER 2024	40.00	Officer Director	$0	$0	$0
BASMA MEGELY	SECRETARY	0.00	Officer Director	$0	$0	$0
KIM POPEK	TRUSTEE	0.00	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	$65,922	$154,700	$370,879	$-88,778
2023	$207,088	$166,622	$454,980	$40,466
2022	$293,328	$194,516	$442,953	$98,812
2021	$286,784	$144,756	$344,143	$142,028
2020	$149,327	$139,437	$195,670	$9,890
2019	$191,020	$143,615	$191,076	$47,405
2018	$159,905	$161,866	$141,803	$-1,961

SOMEBODY CARES INC