CARMI COMPASSION CENTER (EIN 364788998) - 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

2014

Legal Domicile

Principal Officer

KATHARINE BOVENKERK

Phone

6183835874

Tax Period

2024-08-01 to 2025-07-31

CARMI COMPASSION CENTER, founded in 2014, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 73% operating margin.

Mission

TO MEET THE NEEDS OF RESIDENTS WITHIN THE COMMUNITY.

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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 $107,983

Program Service Revenue $30,044

Investment Income $747

Other Revenue $0

TOTAL REVENUE $138,774

Expense Breakdown

Grants Paid $1,008

Salaries & Benefits $14,783

Fundraising Expenses $0

Program Expenses $1,084

Other Expenses $21,704

TOTAL EXPENSES $37,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,774	$81,649	+0.7%
Expenses	$37,495	$43,746	-0.1%
Net Income	$101,279	$37,903	+1.7%

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

N/A

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
JOSH MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MINDY DANCZ	DIRECTOR	2.00	Director	$0	$0	$0
BETH CONNER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LITTLE	DIRECTOR	2.00	Director	$0	$0	$0
N/A	PRESIDENT	2.00		$0	$0	$0
N/A	SECRETARY	2.00		$0	$0	$0
N/A	TREASURER	2.00		$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	$138,774	$37,495	$153,903	$101,279
2024	$81,649	$43,746	$53,368	$37,903

CARMI COMPASSION CENTER