CATHERINE KASPER LIFE CENTER (EIN 364390434) - 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

5749351757

Tax Period

2023-01-01 to 2023-12-31

CATHERINE KASPER LIFE CENTER, founded in 2000, is a small nonprofit that reported $676K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 88% operating deficit.

Mission

CKLC IS COMPOSED OF CKH, A LONG TERM CARE FACILITY, MARIA CENTER, AN APARTMENT COMPLEX FOR SENIORS, AND CATHERINE'S COTTAGE, OFFERING INDEPENDENT LIVING SERVICES FOR MEMBERS.

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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 $300,000

Program Service Revenue $373,053

Investment Income $3,317

Other Revenue $0

TOTAL REVENUE $676,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,572

Fundraising Expenses $0

Program Expenses $824,750

Other Expenses $531,345

TOTAL EXPENSES $1,274,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,370	$7,316,352	-0.9%
Expenses	$1,274,917	$7,748,076	-0.8%
Net Income	$-598,547	$-431,724	+0.4%

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

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
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	PRES./CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Highest	$109,374	$6,761	$116,135

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
2024	No data	No data	No data	No data
2023	$676,370	$1,274,917	$162,359	$-598,547
2022	$7,316,352	$7,748,076	$1,410,097	$-431,724
2021	$8,024,250	$7,801,505	$1,708,998	$222,745
2020	$10,400,404	$9,750,360	$1,652,159	$650,044
2019	$8,750,045	$9,539,442	$1,582,536	$-789,397
2018	$2,133,376	$2,723,684	$1,679,089	$-590,308

CATHERINE KASPER LIFE CENTER