CARE HORIZON INC (EIN 371013679) - 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

1976

Legal Domicile

Phone

2178493065

Tax Period

2024-07-01 to 2025-06-30

CARE HORIZON INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals.

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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 $251,646

Program Service Revenue $2,619,559

Investment Income $13,486

Other Revenue $2,324

TOTAL REVENUE $2,887,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,401,208

Fundraising Expenses $0

Program Expenses $2,785,771

Other Expenses $622,470

TOTAL EXPENSES $3,023,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,887,015	$2,615,766	+0.1%
Expenses	$3,023,678	$2,700,781	+0.1%
Net Income	$-136,663	$-85,015	+0.6%

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

$227,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MATTHEW	Executive Direc	40.00	Officer	$157,944	$7,495	$165,439
ELIZABETH CLARK	CFO	40.00	Officer	$54,067	$7,495	$61,562
JANIS WOLF	Vice President	1.00	Officer Director	$0	$0	$0
CHERI BURCHAM	Secretary	1.00	Officer Director	$0	$0	$0
CAROLYN BARTLETT	President	1.00	Officer Director	$0	$0	$0
JULIE POINTER	Director	0.00	Director	$0	$0	$0
WILLIAM HIGHLAND	Director	0.00	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	$2,887,015	$3,023,678	$4,454,456	$-136,663
2024	$2,615,766	$2,700,781	$4,581,806	$-85,015
2023	$2,916,857	$2,519,621	$4,721,292	$397,236
2022	$2,416,939	$2,066,343	$3,543,762	$350,596
2021	$2,474,816	$2,149,710	$3,501,609	$325,106
2020	$2,183,363	$2,259,856	$2,905,890	$-76,493
2019	$1,984,691	$1,998,539	$2,917,959	$-13,848
2018	$1,902,800	$2,045,634	$2,904,412	$-142,834

CARE HORIZON INC