PEOPLE WHO CARE

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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

2011

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

PEOPLE WHO CARE, founded in 2011, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2023.

Mission

TO SUPPORT NORTH TEXAS YOUTH PARTICIPATING IN AGRICULTURAL ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $220,389 Revenue: $225,973

ANNUAL SCHOLARSHIPS ARE AWARDED, AND ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN AND PREPARE PROJECTS FOR THE TEXOMA EXPOSITION AND LIVESTOCK...

ANNUAL SCHOLARSHIPS ARE AWARDED, AND ADDITIONAL FUNDS ARE DIRECTLY DONATED TO SUPPORT THE ENDEAVORS OF THE STUDENTS THAT PARTICIPATE IN AND PREPARE PROJECTS FOR THE TEXOMA EXPOSITION AND LIVESTOCK SHOW AND OTHER AG PROJECTS.

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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 $225,973

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,973

Expense Breakdown

Grants Paid $199,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,389

Other Expenses $21,189

TOTAL EXPENSES $220,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,973	$212,632	+0.1%
Expenses	$220,389	$217,566	+0.0%
Net Income	$5,584	$-4,934	-2.1%

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

N/A

Employees

N/A

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
HOYT IVY	DIRECTOR	1.00	Director	$0	$0	$0
JASON MCCARTNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNA NICHOLAS-IVEY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MCCULLOUGH	DIRECTOR	2.00	Director	$0	$0	$0
MARK ABNER	DIRECTOR	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	$225,973	$220,389	$12,763	$5,584
2023	$212,632	$217,566	$7,179	$-4,934
2022	$256,939	$260,193	$12,113	$-3,254
2021	$250,527	$236,697	$15,368	$13,830