PARTNERS FOR CARE INC (EIN 262931776) - 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

2009

Legal Domicile

Principal Officer

CONNE E CHEREN

Phone

7705211016

Tax Period

2024-01-01 to 2024-12-31

PARTNERS FOR CARE INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 10% surplus.

Mission

To reach and improve the well being of the most vulnerable through computer, sewing, and literacy schools, to ensure all Kenyans have mobility through distribution of mobility carts and adaptive devices, to reduce the incidence and deaths from malaria in a targeted area and to ensure all school children have access to safe water through distribution of WaterSafe backpacks.

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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 $4,334,377

Program Service Revenue $0

Investment Income $14,422

Other Revenue $0

TOTAL REVENUE $4,348,799

Expense Breakdown

Grants Paid $3,865,104

Salaries & Benefits $0

Fundraising Expenses $45,585

Program Expenses $3,873,392

Other Expenses $65,563

TOTAL EXPENSES $3,930,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,348,799	$1,732,857	+1.5%
Expenses	$3,930,667	$1,797,856	+1.2%
Net Income	$418,132	$-64,999	-7.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGETTE BOYLAN	Director	5.00	Director	$0	$0	$0
DAVID GRUBER	Director	1.00	Director	$0	$0	$0
DAVID FISCHER	Director	1.00	Director	$0	$0	$0
KELLI JOYNER	Director	2.00	Director	$0	$0	$0
CARA CANON	Director	1.00	Director	$0	$0	$0
LINDA GROSSKOPF	Director	1.00	Director	$0	$0	$0
MINDY MILLER	Director	1.00	Director	$0	$0	$0
PAUL BROWN	Director	1.00	Director	$0	$0	$0
MARCUS BROWN	Director	1.00	Director	$0	$0	$0
SANDY MATTHEWS	Director	1.00	Director	$0	$0	$0
CRAIG WENDT	Director	1.00	Director	$0	$0	$0
CONNE E CHEREN	President	35.00	Officer	$0	$0	$0
DANIEL KELLENBERGER	FINANCE DIR	10.00	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
2024	$4,348,799	$3,930,667	$764,005	$418,132
2023	$1,732,857	$1,797,856	$180,590	$-64,999
2022	$1,420,556	$1,477,195	$245,589	$-56,639
2021	$1,318,430	$1,391,843	$302,228	$-73,413
2020	$1,461,897	$1,177,922	$375,641	$283,975
2019	$606,956	$572,982	$91,666	$33,974
2018	$500,000	$618,088	$57,692	$-118,088

PARTNERS FOR CARE INC