CHAPIN WE CARE CENTER

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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

1986

Legal Domicile

Principal Officer

Alecia Klauk

Phone

8033453244

Tax Period

2023-01-01 to 2023-12-31

CHAPIN WE CARE CENTER, founded in 1986, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 4% surplus.

Mission

The Chapin We Care Center has been serving the needs of Chapin and the surrounding area for nearly 36 years. We operate a high volume food pantry assisting with utility bills, distributing vouchers for kerosene, gasoline and local thrift stores. We provide special programming for holidays, summer camp and client outreach as well as providing client education on nutrition, job training and more. We also host regular clinics for special needs like taxes, government benefits, pet care needs, etc.

Program Service Accomplishments

Program 1

Expenses: $1,959,296 Revenue: $1,959,296

15,172 individuals, 5,126 families, received 485,487 lbs of food donated by individuals, churches, businesses, schools and grocery stores.

Program 2

Expenses: $274,110 Revenue: $274,110

Families were assisted with utility bills, gasoline, kerosene, scholarships, camp tuition, Easter baskets, Thanksgiving baskets and Christmas gifts.

Program 3

Expenses: $79,494 Revenue: $180,402

The director and volunteers (11,001 volunteer hours) distributed food, advice, gifts for Easter, Thanksgiving and Christmas.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,526,856

Program Service Revenue $0

Investment Income $23,064

Other Revenue $0

TOTAL REVENUE $2,549,920

Expense Breakdown

Grants Paid $2,233,406

Salaries & Benefits $101,997

Fundraising Expenses $0

Program Expenses $2,312,900

Other Expenses $113,609

TOTAL EXPENSES $2,449,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,549,920	$2,058,444	+0.2%
Expenses	$2,449,012	$1,976,499	+0.2%
Net Income	$100,908	$81,945	+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

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

Total Directors

$68,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alecia Klauk	Director	40	Director	$66,050	$1,980	$68,030
Bob Williamson	Vice Board Chair	2	Officer	$0	$0	$0
Janelle Sheppard	Treasurer	2	Officer	$0	$0	$0
Terry Burnett	Board Secretary	2	Officer	$0	$0	$0
Nicholle Burroughs	Board Chair	2	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,549,920	$2,449,012	$950,449	$100,908
2022	$2,058,444	$1,976,499	$849,541	$81,945
2021	$1,698,371	$1,554,256	$767,596	$144,115
2020	$1,870,444	$1,602,017	$623,481	$268,427