THE CARE CENTER OF INDIANA COUNTY INC (EIN 251347928) - 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

1978

Legal Domicile

Principal Officer

MATHEW G SIMON

Phone

7244638595

Tax Period

2024-07-01 to 2025-06-30

THE CARE CENTER OF INDIANA COUNTY INC, founded in 1978, is a small nonprofit in the Crime & Legal sector that reported $713K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $634K left a modest 11% surplus.

Mission

THE CARE CENTER IS DEDICATED TO IMPROVING THE LIVES OF ABUSED, NEGLECTED AND AT-RISK CHILDREN AND THEIR FAMILIES THROUGH MULTIDISCIPLINARY EFFORTS THAT SUPPORT THE IDENTIFICATION, PREVENTION, AND INTERVENTION OF CHILD ABUSE AND NEGLECT.

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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 $210,084

Program Service Revenue $482,153

Investment Income $0

Other Revenue $20,631

TOTAL REVENUE $712,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,451

Fundraising Expenses $0

Program Expenses $551,207

Other Expenses $212,363

TOTAL EXPENSES $633,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,868	$624,587	+0.1%
Expenses	$633,814	$541,732	+0.2%
Net Income	$79,054	$82,855	0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDIA BOYLES	MEMBER	1.00	Director	$0	$0	$0
ANGELA DONGIOVANNI	MEMBER	1.00	Director	$0	$0	$0
ADAM FLEEK	MEMBER	1.00	Director	$0	$0	$0
KIM MASENGALE	MEMBER	1.00	Director	$0	$0	$0
JEFFERY MAZEY	MEMBER	1.00	Director	$0	$0	$0
ROXANNE PEASE	TREASURER	1.00	Officer	$0	$0	$0
MATHEW G SIMON	PRESIDENT	1.00	Officer	$0	$0	$0
KATHERINE HABERL THOMAS	VICE PRESIDE	1.00	Officer	$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	$712,868	$633,814	$883,792	$79,054
2024	No data	No data	No data	No data
2023	$650,673	$550,237	$715,510	$100,436
2022	$445,622	$404,908	$614,620	$40,714
2021	$515,414	$389,239	$579,141	$126,175
2020	$451,515	$391,900	$449,338	$59,615
2019	$370,708	$340,681	$384,814	$30,027
2018	$357,244	$305,222	$357,003	$52,022

THE CARE CENTER OF INDIANA COUNTY INC