CARE TRAIN OF UNION COUNTY

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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

1987

Legal Domicile

Principal Officer

MATTHEW LANGHALS

Phone

9376427847

Tax Period

2024-05-01 to 2025-04-30

CARE TRAIN OF UNION COUNTY, founded in 1987, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $283K left a modest 8% surplus.

Mission

CARE TRAIN OF UNION COUNTY IS A 501(C )3 ORGANIZAION THAT ASSISTS FAMILES AND RESIDENTS OF UNION COUNTY BY PROVIDING FOOD VOUCHERS AND TOYS TO THOSE FAMILIES/INDIVIDUALS EXPERIENCING ECONOMIC HARDSHIP DURING THE HOLIDAY SEASON.

Program Service Accomplishments

Program 1

Expenses: $282,660 Revenue: $139,980

TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2020, THE...

TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2020, THE ORGANIZATION PROVIDED FOOD VOUCHERS TO 299 FAMILIES, 395 SENIORS/DISABLED ADULTS AND GIFTS. ALL IN ALL, THE PROGRAM TOUCHED OVER 1,600 PEOPLE.

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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 $165,996

Program Service Revenue $139,980

Investment Income $1,434

Other Revenue $0

TOTAL REVENUE $307,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,591

Fundraising Expenses $0

Program Expenses $282,660

Other Expenses $270,069

TOTAL EXPENSES $282,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,410	$254,040	+0.2%
Expenses	$282,660	$233,209	+0.2%
Net Income	$24,750	$20,831	+0.2%

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

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
BOB BERBEE	TRUSTEE	N/A	Director	$0	$0	$0
MATT CLARK	TRUSTEE	N/A	Director	$0	$0	$0
JIM COX	TRUSTEE	N/A	Director	$0	$0	$0
DAN FITZGERALD	TRUSTEE	N/A	Director	$0	$0	$0
STEVE FINLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
ERICA GOODWIN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
REBECCA JACKSON	TRUSTEE	N/A	Director	$0	$0	$0
MIKE KARCHER	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW LANGHALS	CHAIR	N/A	Officer Director	$0	$0	$0
NATHAN LASLOW	TRUSTEE	N/A	Director	$0	$0	$0
DAVE LASLOW	EMERITUS	N/A	Director	$0	$0	$0
DAVID LASLOW	TRUSTEE	N/A	Officer Director	$0	$0	$0
COURTNEY SHEELY	TRUSTEE	N/A	Director	$0	$0	$0
PAM STURWOLD	TRUSTEE	N/A	Director	$0	$0	$0
ERIC WAGGONER	TRUSTEE	N/A	Director	$0	$0	$0
CASSANDRA WALLACE	TRUSTEE	N/A	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
2025	$307,410	$282,660	$106,015	$24,750
2024	$254,040	$233,209	$81,318	$20,831
2023	$314,512	$328,533	$60,143	$-14,021
2022	$371,150	$323,865	$74,164	$47,285
2021	$247,070	$242,628	$36,997	$4,442
2020	$282,785	$278,931	$32,555	$3,854
2019	$325,342	$318,920	$28,701	$6,422
2018	$322,557	$317,020	$22,279	$5,537