ABC CARES FOUNDATION INC (EIN 271821519) - 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

PETER M DYGA

Phone

9549840075

Tax Period

2023-01-01 to 2023-12-31

ABC CARES FOUNDATION INC, founded in 2009, is a small nonprofit in the Education sector that reported $338K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $284K, a strong 84% operating margin.

Mission

THE FOUNDATION IS FORMED TO ADMINISTER AN EXTENSIVE AND BROADLY-BASED PROGRAM THAT THROUGH THE RAISING OF FUNDS SHALL PROVIDE GRANTS, SCHOLARSHIPS, AWARDS, TRAINING SUPPLIES AND OTHER FORMS OF ASSISTANCE TO QUALIFIED INDIVIDUALS, ORGANIZATIONS OR FAMILIES WHICH ARE OR HAVE BEEN PURSUING AND/OR APPLYING KNOWLEDGE AND/OR SKILL IN THE CONSTRUCTION INDUSTRY OR TRADES AND WHICH MAINTAIN THE MERIT SHOP AND FREE MARKET PRINCIPLES.

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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 $316,837

Program Service Revenue $0

Investment Income $21,002

Other Revenue $0

TOTAL REVENUE $337,839

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,000

Other Expenses $14,145

TOTAL EXPENSES $54,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,839	$376,619	-0.1%
Expenses	$54,145	$180,174	-0.7%
Net Income	$283,694	$196,445	+0.4%

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

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
PETER M DYGA	PRESIDENT	1.00	Officer	$0	$0	$0
BRETT ATKINSON	TRUSTEE	1.00	Director	$0	$0	$0
GENE HERMAN	TRUSTEE	1.00	Director	$0	$0	$0
REX KIRBY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES MCCONCHIE	TRUSTEE	1.00	Director	$0	$0	$0
RON PEARSON	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD YARBOROUGH	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$337,839	$54,145	$928,494	$283,694
2022	$376,619	$180,174	$643,270	$196,445

ABC CARES FOUNDATION INC