GINGER CARE ASSOCIATION (EIN 364427786) - 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

2001

Legal Domicile

Principal Officer

Robert Southworth

Phone

6306310100

Tax Period

2021-01-01 to 2021-12-31

GINGER CARE ASSOCIATION, founded in 2001, is a small nonprofit that reported $197K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 25% operating deficit.

Mission

Provide services and programs that meet the identified needs of poor, single parents, families and adolescents within Aurora, IL and surrounding communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $89,900

Program Service Revenue $107,049

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,803

Fundraising Expenses $0

Program Expenses $199,272

Other Expenses $148,433

TOTAL EXPENSES $246,236

Year-over-Year Comparison

	2021	2020	Change
Revenue	$196,949	$544,934	-0.6%
Expenses	$246,236	$566,352	-0.6%
Net Income	$-49,287	$-21,418	+1.3%

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
Robert Southworth	President	1	Director	$0	$0	$0
Dan Wolfe	Secretary/Treasurer	1	Director	$0	$0	$0
Rebecca Pruitt	Board Member	1	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
2021	$196,949	$246,236	No data	$-49,287
2020	$544,934	$566,352	$237,504	$-21,418
2019	$587,039	$582,741	$262,784	$4,298
2018	$600,525	$557,271	$260,498	$43,254

GINGER CARE ASSOCIATION