GOLDEN CARE SERVICES INC

EIN: 273210708 501(c)(3) Human Services

DE PERE, WI

Total Revenue
$542,743
Total Expenses
$487,968
Total Assets
$274,182
Net Assets
$120,193
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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
2010
Legal Domicile
WI
Principal Officer
RUTH ZYCHS
Phone
9202028908
Tax Period
2023-11-01 to 2024-10-31

GOLDEN CARE SERVICES INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $488K left a modest 10% surplus.

Mission

GUARDIANSHIP SERVICES FOR INDIVIDUALS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $540,026
Investment Income $116
Other Revenue $2,601
TOTAL REVENUE $542,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,423
Fundraising Expenses $0
Program Expenses $418,652
Other Expenses $118,545
TOTAL EXPENSES $487,968

Year-over-Year Comparison

2023 2022 Change
Revenue $542,743 $450,354 +0.2%
Expenses $487,968 $426,540 +0.1%
Net Income $54,775 $23,814 +1.3%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
10
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
1
$81,654
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH HOLMES-ZYCH PRESIDENT 40.00
Officer
$81,654 $0 $81,654
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 $542,743 $487,968 $274,182 $54,775
2023 $450,354 $426,540 $70,166 $23,814
2022 $427,431 $434,009 $69,364 $-6,578
2021 $486,366 $450,237 $66,704 $36,129
2020 $429,709 $452,606 $84,239 $-22,897
2019 $424,368 $411,986 $55,330 $12,382
2018 $376,616 $382,431 $27,866 $-5,815
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