PEOPLE CARE INC

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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

1974

Legal Domicile

Principal Officer

DYLAN VELASQUEZ

Phone

6083564116

Tax Period

2024-07-01 to 2025-06-30

PEOPLE CARE INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2024.

Mission

OUR GOAL IS TO HAVE A SIGNIFICANT AND POSITIVE INFLUENCE ON EACH CHILD IN OUR CARE.

Program Service Accomplishments

Program 1

Expenses: $450,167 Revenue: $381,123

LICENSED DAYCARE CENTER THAT FOSTERS EACH CHILD'S SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL NEEDS. WE INCORPORATE ACTIVITIES AND EDUCATIONAL MATERIALS THAT ARE AGE APPROPRIATE AND BASED ON THE...

LICENSED DAYCARE CENTER THAT FOSTERS EACH CHILD'S SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL NEEDS. WE INCORPORATE ACTIVITIES AND EDUCATIONAL MATERIALS THAT ARE AGE APPROPRIATE AND BASED ON THE DEVELOPMENTAL STAGE OF EACH CHILD. ALL CHILDREN LEARN DIFFERENTLY AND AT THEIR OWN PACE; OUR BALANCED CURRICULUM ALLOWS FOR ALL CHILDREN TO BE SUCCESSFUL.

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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 $36,187

Program Service Revenue $380,863

Investment Income $260

Other Revenue $1,902

TOTAL REVENUE $419,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,065

Fundraising Expenses $0

Program Expenses $450,167

Other Expenses $109,085

TOTAL EXPENSES $460,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,212	$423,485	0.0%
Expenses	$460,150	$468,545	0.0%
Net Income	$-40,938	$-45,060	-0.1%

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
AMANDA DEPPE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC VIVONETTO	MEMBER	1.00	Director	$0	$0	$0
TIAHA MCGETTIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DYLAN VELASQUEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA PETROV	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE LANDSINGER	MEMBER	1.00	Director	$0	$0	$0
LISHA HERZER	MEMBER	1.00	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	$419,212	$460,150	$206,940	$-40,938
2024	$423,485	$468,545	$249,809	$-45,060
2023	$566,306	$479,288	$294,854	$87,018
2022	$385,620	$449,364	$212,943	$-63,744
2021	$437,917	$445,091	$286,908	$-7,174
2020	$349,865	$334,202	$332,006	$15,663
2019	$313,355	$312,750	$270,328	$605