KARE CRISIS NURSERY INC (EIN 311744330) - 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

2000

Legal Domicile

Phone

5302650693

Tax Period

2025-01-01 to 2025-12-31

KARE CRISIS NURSERY INC, founded in 2000, is a micro nonprofit that reported $59K in total revenue in fiscal year 2025. Expenses of $93K exceeded revenue, resulting in a 57% operating deficit.

Mission

SUPERVISED VISITATION: PROVIDE A HOMELIKE ENVIRONMENT FOR COURT ORDERED OR SELF-PAY VISITATIONS.RESPITE CARE: CRISIS SHELTER FOR CHILDREN AT RISK OF NEGLECT, ABUSE OR FAMILY CRISIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,186

Program Service Revenue $6,076

Investment Income $3

Other Revenue $6,224

TOTAL REVENUE $59,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,806

Fundraising Expenses $0

Program Expenses $80,082

Other Expenses $43,354

TOTAL EXPENSES $93,160

Year-over-Year Comparison

	2025	2024	Change
Revenue	$59,489	N/A	N/A
Expenses	$93,160	N/A	N/A
Net Income	$-33,671	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

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
KIM LYLES	DIRECTOR	4.00	Director	$0	$0	$0
RUSSELL WILDER	DIRECTOR	4.00	Director	$0	$0	$0
POLLY CONLEY	DIRECTOR	4.00	Director	$0	$0	$0
LARRY HOY	PRESIDENT	7.00	Officer	$0	$0	$0
ESTELLE BARBER	TREASURER	4.00	Officer	$0	$0	$0
JEAN HOY	SECRETARY	4.00	Officer	$0	$0	$0
ERIN THOMAS-ROSE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LYNN WOERNER	EXECUTIVE DIRECTOR	30.00	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
2025	$59,489	$93,160	No data	$-33,671
2024	$131,675	$131,582	$321,320	$93
2023	$103,117	$118,080	$336,543	$-14,963
2022	$109,080	$123,625	$364,083	$-14,545
2021	$111,502	$115,266	$509,732	$-3,764
2020	$129,397	$111,999	$524,894	$17,398

KARE CRISIS NURSERY INC