THE CENTER OF CONCERN (EIN 362984360) - 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

1978

Legal Domicile

Principal Officer

KAREN STANTON

Phone

8478230453

Tax Period

2024-07-01 to 2025-06-30

THE CENTER OF CONCERN, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 5% surplus.

Mission

MISSION IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT SERVICES AND COUNSELING FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND OTHERS IN NEED, ENABLING THEM TO LIVE WITH DIGNITY AND INDEPENDENCE.

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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 $2,755,722

Program Service Revenue $0

Investment Income $0

Other Revenue $101,736

TOTAL REVENUE $2,857,458

Expense Breakdown

Grants Paid $733,830

Salaries & Benefits $1,500,696

Fundraising Expenses $145,321

Program Expenses $2,325,712

Other Expenses $469,396

TOTAL EXPENSES $2,703,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,857,458	$2,714,671	+0.1%
Expenses	$2,703,922	$2,682,707	+0.0%
Net Income	$153,536	$31,964	+3.8%

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

$117,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAILUSHI RITCHIE	INTERIM EXECUTIVE DIRECTOR	045.00	Officer	$85,553	$0	$85,553
NICOLE COOMER	EXECUTIVE DIRECTOR	045.00	Officer	$32,086	$0	$32,086
THOMAS MERLIN	PRESIDENT	005.00	Officer Director	$0	$0	$0
ERIC STENSTROM	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
PATRICIA SHEENAN	TREASURER	005.00	Officer Director	$0	$0	$0
REV GEORGE M SHELTER	SECRETARY	005.00	Officer Director	$0	$0	$0
JOHN KERIN	DIRECTOR	001.00	Director	$0	$0	$0
JOHN PEARSON	DIRECTOR	001.00	Director	$0	$0	$0
KAREN STANTON	DIRECTOR	001.00	Director	$0	$0	$0
CATHY THOMPSON	DIRECTOR	001.00	Director	$0	$0	$0
BRUCE GILPIN	DIRECTOR	001.00	Director	$0	$0	$0
KATHLEEN ROLSING	PAST PRESIDENT	001.00	Director	$0	$0	$0
JOAN LIBNER	DIRECTOR	001.00	Director	$0	$0	$0
MEL THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
JOSE YANEZ	DIRECTOR	001.00	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	$2,857,458	$2,703,922	$882,538	$153,536
2024	$2,714,671	$2,682,707	$777,819	$31,964
2023	$2,425,455	$2,322,137	$756,779	$103,318
2022	$2,559,173	$2,427,153	$598,591	$132,020
2021	$2,221,198	$2,106,284	$801,093	$114,914
2020	$1,497,849	$1,451,277	$610,327	$46,572

THE CENTER OF CONCERN