THE CENTER THAT CARES (EIN 251823715) - 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

1998

Legal Domicile

Principal Officer

REV GLENN GRAYSON

Tax Period

2021-01-01 to 2021-12-31

THE CENTER THAT CARES, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2021.

Mission

C.A.R.E.S. MISSION IS TO CREATE A NETWORKING SYSTEM WITH STEP BY STEP PROGRAMMING TO PREPARE EACH CHILD AND YOUNG ADULT TO ACHIEVE THEIR LIFE PLANS AND GOALS IN A SAFE, DEPENDABLE, NURTURING ENVIRONMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,728,695

Program Service Revenue $502,565

Investment Income $82

Other Revenue $219,390

TOTAL REVENUE $2,450,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,316,833

Fundraising Expenses $1,521

Program Expenses $2,062,356

Other Expenses $1,351,374

TOTAL EXPENSES $2,668,207

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,450,732	$2,299,990	+0.1%
Expenses	$2,668,207	$2,022,021	+0.3%
Net Income	$-217,475	$277,969	-1.8%

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
STEVEN M BARTH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RAJAE CHILDS	STUDENT REP	2.00	Director	$0	$0	$0
ARLANE GORDON-BRAY	DIRECTOR	2.00	Director	$0	$0	$0
REV GLENN GRAYSON	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
REV WILLIAM KING	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW MCCRAY	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE PORTER	SECRETARY	2.00	Officer Director	$0	$0	$0
EVANGELIST MARLA ROEBUCK	DIRECTOR	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
2021	$2,450,732	$2,668,207	$3,747,576	$-217,475
2020	$2,345,676	$2,209,527	$4,030,700	$136,149
2019	$1,667,269	$1,741,901	$3,152,197	$-74,632
2018	$2,122,492	$1,468,689	$3,149,635	$653,803

THE CENTER THAT CARES