THE CARE CENTER FOUNDATION (EIN 232198117) - 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

1982

Legal Domicile

Principal Officer

WENDY J WALLACE DO

Phone

6104366226

Tax Period

2024-04-01 to 2025-03-31

THE CARE CENTER FOUNDATION, founded in 1982, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue surged 236% from the prior year, signaling strong growth momentum. Expenses of $377K exceeded revenue, resulting in a 54% operating deficit.

Mission

THE MISSION OF THE CARE CENTER FOUNDATION IS TO PROMOTE COMMUNITY PARTNERSHIPS BY PROVIDING A MINISTRY OF PRESENCE AND SPIRITUAL SUPPORT IN THE WEST CHESTER, PA COMMUNITY THAT IT SERVES.

🔒

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 $156,016

Program Service Revenue $89,551

Investment Income $37

Other Revenue $0

TOTAL REVENUE $245,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,084

Fundraising Expenses $0

Program Expenses $251,592

Other Expenses $130,302

TOTAL EXPENSES $377,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,604	$73,167	+2.4%
Expenses	$377,386	$128,826	+1.9%
Net Income	$-131,782	$-55,659	+1.4%

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

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
WENDY J WALLACE	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
VALERIE SCHAEFFER	TREASURER	5.00	Officer Director	$0	$0	$0
PASTOR CHRIS FRANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MARCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE CONSTABLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CIGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BENOIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY RONGAUS	BOARD MEMBER	1.00	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
2025	$245,604	$377,386	$462,722	$-131,782
2024	$73,167	$128,826	$576,318	$-55,659
2023	$96,277	$113,112	$639,715	$-16,835
2022	$106,669	$98,402	$668,503	$8,267
2021	$96,721	$133,145	$559,725	$-36,424
2020	$100,130	$102,334	$558,508	$-2,204
2019	$106,697	$105,775	$602,763	$922
2018	$88,778	$108,877	$626,099	$-20,099

THE CARE CENTER FOUNDATION