CARE DROPS INTERNATIONAL

EIN: 300931735 501(c)(3) Religion

Longview, TX

Total Revenue
$434,631
Total Expenses
$416,210
Total Assets
$315,188
Net Assets
$308,797
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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
2016
Legal Domicile
TX
Phone
9039181830
Tax Period
2024-01-01 to 2024-12-31

CARE DROPS INTERNATIONAL, founded in 2016, is a small nonprofit in the Religion sector that reported $435K in total revenue in fiscal year 2024. Expenses of $416K left a modest 4% surplus.

Mission

OPERAE THRIFT STORE TO OBTAIN FUNDS TO ASSIST HONDURANS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $434,631
TOTAL REVENUE $434,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,861
Fundraising Expenses $0
Program Expenses $416,210
Other Expenses $71,997
TOTAL EXPENSES $416,210

Year-over-Year Comparison

2024 2023 Change
Revenue $434,631 N/A N/A
Expenses $416,210 N/A N/A
Net Income $18,421 N/A N/A
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
2
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
3
$63,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID ORTEGA PRESIDENT 63.00
Officer
$63,000 $0 $63,000
DAVID WIGHROW JD 0.00
Officer
$0 $0 $0
0 WAGES DIRECTOR 0.00
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 $434,631 $416,210 $315,188 $18,421
2023 $437,170 $391,891 $297,976 $45,279
2022 $399,876 $361,776 $256,958 $38,100
2021 $371,798 $307,836 $207,935 $63,962
2020 $265,805 $219,400 $127,170 $46,405
2019 $225,096 $199,837 $80,552 $25,259
2018 $178,078 $152,311 $54,610 $25,767
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