CLARITY CARE INC (EIN 391569283) - 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

2003

Legal Domicile

Principal Officer

STEVE HORSTMANN

Phone

9202366560

Tax Period

2024-01-01 to 2024-12-31

CLARITY CARE INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $28.2M in total revenue in fiscal year 2024.

Mission

PROVIDES SERVICES FOR INDIVIDUALS WITH DIFFERING ABILITIES SO THEY CAN ACHIEVE INDEPENDENT AND FULFILLING LIVES WITHIN THEIR 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 $14,963

Program Service Revenue $27,810,960

Investment Income $259,275

Other Revenue $125,737

TOTAL REVENUE $28,210,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,320,422

Fundraising Expenses $0

Program Expenses $24,797,192

Other Expenses $4,898,576

TOTAL EXPENSES $28,218,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,210,935	$27,105,784	+0.0%
Expenses	$28,218,998	$26,992,654	+0.0%
Net Income	$-8,063	$113,130	-1.1%

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

930

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

$222,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB SALEMI	CEO	40.00		$180,624	$13,194	$193,818
HOLLY SCHLAG	V-P OF OPERA	40.00	Officer	$129,919	$55,583	$185,502
STEVE HORSTMANN	CEO	40.00	Officer	$36,578	$0	$36,578
KRISTY BRADISH	MEMBER	2.00	Director	$0	$0	$0
MIKE FORD	MEMBER	2.00	Director	$0	$0	$0
BOB GLUTH	MEMBER	2.00	Director	$0	$0	$0
STAN KLINE	MEMBER	2.00	Director	$0	$0	$0
ANITA LIND	CHAIR	5.00	Officer Director	$0	$0	$0
ANGIE MCCARTHY	MEMBER	2.00	Director	$0	$0	$0
GARY SCHMIEDEL	MEMBER	2.00	Director	$0	$0	$0
JEFF STARK	MEMBER	2.00	Director	$0	$0	$0
BRUCE WILLIAMS	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARGARET WINN	VICE CHAIR	5.00	Officer 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
2024	$28,210,935	$28,218,998	$17,790,137	$-8,063
2023	$27,105,784	$26,992,654	$17,920,865	$113,130
2021	$25,583,132	$24,288,567	$16,870,037	$1,294,565
2020	$25,553,964	$24,243,088	$16,195,199	$1,310,876
2019	$24,656,266	$24,067,088	$15,449,827	$589,178
2018	$26,071,266	$24,443,958	$15,069,338	$1,627,308

CLARITY CARE INC