Empower Spinal Cord Injury Incorporated (EIN 275575042) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Empower Spinal Cord Injury Incorporated, founded in 2010, is a small nonprofit in the Medical Research sector that reported $878K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $766K left a modest 13% surplus.

Mission

Empower SCI Incorporated is a residential program catered to individuals who have had an injury to their cervical spinal cord which focuses not only on the formal physical therapy occupational and informal knowledge-sharing between individuals who are going through similar experiences and challenges. It consists of a combination of individual and group therapy and caters to the unique needs of the client to maximize the clients ability to lead a happier life

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $682,587

Program Service Revenue $99,316

Investment Income $23

Other Revenue $95,575

TOTAL REVENUE $877,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,601

Fundraising Expenses $30,613

Program Expenses $527,890

Other Expenses $329,277

TOTAL EXPENSES $765,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,501	$654,676	+0.3%
Expenses	$765,979	$289,900	+1.6%
Net Income	$111,522	$364,776	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$280,009

Total Directors

Key Employees

$119,995

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrine Callahan	President	40.00	Officer	$140,005	$0	$140,005
Jessica Goodine	Clerk	20.00	Officer	$70,002	$0	$70,002
Elizabeth Remilliard	Treasurer	20.00	Officer	$70,002	$0	$70,002
Timothy Brown	Director of Strategic Development	40.00	Key Emp	$119,995	$0	$119,995

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	$877,501	$765,979	$694,566	$111,522
2023	$654,676	$289,900	$484,566	$364,776

Empower Spinal Cord Injury Incorporated