CARE AND SHARE INC (EIN 411560222) - 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

1986

Legal Domicile

Principal Officer

Carolina Alfonso

Phone

2182812644

Tax Period

2024-07-01 to 2025-06-30

CARE AND SHARE INC, founded in 1986, is a small nonprofit that reported $750K in total revenue in fiscal year 2024.

Mission

To provide those unhoused, helpless and those in need of assistance with food, shelter & social services

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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 $735,242

Program Service Revenue $0

Investment Income $14,347

Other Revenue $0

TOTAL REVENUE $749,589

Expense Breakdown

Grants Paid $5,122

Salaries & Benefits $446,018

Fundraising Expenses $0

Program Expenses $659,554

Other Expenses $336,116

TOTAL EXPENSES $787,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,589	$765,308	0.0%
Expenses	$787,256	$787,347	0.0%
Net Income	$-37,667	$-22,039	+0.7%

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

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

$151,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolina Diaz	Executive Director	40	Director	$75,709	$75,309	$151,018
Angel Korynta	Treasurer	0.5	Officer	$0	$0	$0
Jonathon Street	Director	0.5	Officer	$0	$0	$0
Kari Brault	Chair	0.5	Officer	$0	$0	$0
Anna Corona	Vice-Chair	0.5	Officer	$0	$0	$0
Mike Anderson	Secretary	0.5	Officer	$0	$0	$0
Leah Winjum	Director	0.5	Officer	$0	$0	$0
Stephen Larson	Director	0.5	Officer	$0	$0	$0
Kevin Thompson	Director	0.5	Officer	$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	$749,589	$787,256	$628,492	$-37,667
2024	$765,308	$787,347	$624,591	$-22,039
2023	$553,715	$611,556	$663,988	$-57,841
2022	$564,116	$473,691	$713,162	$90,425
2021	$608,505	$470,550	$636,517	$137,955
2020	$504,694	$411,952	$474,204	$92,742
2019	$353,042	$356,828	$394,550	$-3,786
2018	$330,082	$311,871	$400,421	$18,211

CARE AND SHARE INC