PHILOSCARE CORP (EIN 261449617) - 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

2007

Legal Domicile

Phone

4074095850

Tax Period

2023-01-01 to 2023-12-31

PHILOSCARE CORP, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $248K left a modest 3% surplus.

Mission

COMMUNITY PROJECTS

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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 $255,829

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,829

Expense Breakdown

Grants Paid $245,688

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,688

Other Expenses $2,137

TOTAL EXPENSES $247,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,829	$365,317	-0.3%
Expenses	$247,825	$484,951	-0.5%
Net Income	$8,004	$-119,634	-1.1%

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

N/A

Employees

N/A

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
MARIANELLA MORALES	President	4.00	Director	$0	$0	$0
RONALD KARPIUK	Treasurer	4.00	Director	$0	$0	$0
SIMEI MARTINS	Secretary	4.00	Director	$0	$0	$0
MIGUELINA GRACIELA OVIEDO	Secretary	4.00	Director	$0	$0	$0
LUCAS KARPIUK	Secretary	4.00	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	No data	No data	No data	No data
2023	$255,829	$247,825	$76,109	$8,004
2022	$365,317	$484,951	$73,052	$-119,634
2018	$246,811	$205,394	$95,406	$41,417

PHILOSCARE CORP