INLAND CAREGIVER RESOURCE CENTER INC (EIN 330460833) - 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

1991

Legal Domicile

Principal Officer

DAVID FRASER

Phone

8006756694

Tax Period

2024-07-01 to 2025-06-30

INLAND CAREGIVER RESOURCE CENTER INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

(SEE SCHEDULE O SUPPLEMENTAL INFORMATION) HELPING FAMILIES AND THE COMMUNITY COPE WITH AND MANAGE THE CHALLENGES OF AGING AND CAREGIVING.

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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 $4,925,051

Program Service Revenue $8,923

Investment Income $0

Other Revenue $330

TOTAL REVENUE $4,934,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,627,662

Fundraising Expenses $36,087

Program Expenses $4,338,697

Other Expenses $2,307,409

TOTAL EXPENSES $4,935,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,934,304	$4,439,723	+0.1%
Expenses	$4,935,071	$4,386,999	+0.1%
Net Income	$-767	$52,724	-1.0%

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

$291,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FRASER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SAM CRADDUCK	SECRETARY	1.00	Officer Director	$0	$0	$0
LIANE HEWITT	MEMBER	1.00	Director	$0	$0	$0
ORLANDO R TORRES	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARISA ADAMS	MEMBER	1.00	Director	$0	$0	$0
KELLY WATSON	MEMBER	1.00	Director	$0	$0	$0
GLORIA J SANCHEZ	MEMBER	1.00	Director	$0	$0	$0
ERNIE REGULY	MEMBER	1.00	Director	$0	$0	$0
CARMEN ESTRADA	EXECUTIVE DIRECTOR	40.00	Officer	$120,300	$0	$120,300
DANIEL RATICA	DIRECTOR OF OPERATIONS	40.00	Officer	$91,278	$0	$91,278
SAIGE DOWNS	CLINICAL DIRECTOR	40.00	Officer	$79,536	$0	$79,536

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	$4,934,304	$4,935,071	$946,214	$-767
2024	No data	No data	No data	No data
2023	$3,772,518	$3,793,825	$1,236,097	$-21,307
2022	$3,351,820	$3,082,490	$900,203	$269,330
2021	$2,813,362	$2,816,643	$682,952	$-3,281
2020	$2,688,395	$2,606,612	$970,653	$81,783
2019	$1,776,373	$1,755,082	$604,474	$21,291
2018	$1,088,516	$1,085,266	$347,799	$3,250

INLAND CAREGIVER RESOURCE CENTER INC