Stillwater Cares Inc (EIN 273331134) - 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

2010

Legal Domicile

Principal Officer

Chris Allen

Phone

4052026057

Tax Period

2024-01-01 to 2024-12-31

Stillwater Cares Inc, founded in 2010, is a micro nonprofit in the Human Services sector that reported $23K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 88% operating deficit.

Mission

Coordination of strategic community alliances and synchronize best practice so those who are disadvantaged may be empowered. Service provided to support community collaboration to address the prevention and alienation of poverty.

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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 $20,200

Program Service Revenue $2,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,951

Fundraising Expenses $0

Program Expenses $42,792

Other Expenses $23,841

TOTAL EXPENSES $42,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,810	$30,272	-0.2%
Expenses	$42,792	$27,449	+0.6%
Net Income	$-19,982	$2,823	-8.1%

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

Employees

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
Cindy Reidel	President	4.00	Director	$0	$0	$0
Rebecca Eastham	Vice President	4.00	Director	$0	$0	$0
Chris Allen	Treasurer	4.00	Director	$0	$0	$0
Mindy Walthall	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	$22,810	$42,792	$65,605	$-19,982
2023	$30,272	$27,449	$85,717	$2,823

Stillwater Cares Inc