Care Partners (EIN 412011488) - 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

1999

Legal Domicile

Principal Officer

Tasia Hoag

Phone

2184041411

Tax Period

2023-07-01 to 2024-06-30

Care Partners, founded in 1999, is a small nonprofit in the Health Care sector that reported $105K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $124K exceeded revenue, resulting in a 18% operating deficit.

Mission

To assist individuals with cancer and life-limiting illnesses

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,890

Program Service Revenue $0

Investment Income $1,480

Other Revenue $6,985

TOTAL REVENUE $105,355

Expense Breakdown

Grants Paid $79,397

Salaries & Benefits $37,656

Fundraising Expenses $547

Program Expenses $107,899

Other Expenses $7,171

TOTAL EXPENSES $124,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,355	$113,300	-0.1%
Expenses	$124,224	$107,409	+0.2%
Net Income	$-18,869	$5,891	-4.2%

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

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
Dale Johnson	Chair	1.00	Officer Director	$0	$0	$0
Dale Gilbertson	Co-Chair	1.00	Officer Director	$0	$0	$0
Deb Andrews	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Maturi	Secretary	1.00	Officer Director	$0	$0	$0
Pat Tamminen	Board Member	1.00	Director	$0	$0	$0
Ann Flaim	Board Member	1.00	Director	$0	$0	$0
Mary Troutwine	Board Member	1.00	Director	$0	$0	$0
Mike Skubic	Board Member	1.00	Director	$0	$0	$0
Rosalyn Barker	Board Member	1.00	Director	$0	$0	$0
Kim Peternelli	Board Member	1.00	Director	$0	$0	$0
Jessica Foschi	Board 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	No data	No data	No data	No data
2024	$105,355	$124,224	$199,753	$-18,869
2023	$113,300	$107,409	$218,672	$5,891
2022	$77,488	$79,772	$213,171	$-2,284
2021	$53,481	$88,811	$214,857	$-35,330
2020	$140,467	$91,191	$250,199	$49,276
2019	$112,329	$110,242	$200,955	$2,087

Care Partners