APPANOOSE COMMUNITY CARE SERVICES (EIN 420893264) - 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

1965

Legal Domicile

Principal Officer

JERRY POWER

Phone

6414373474

Tax Period

2023-07-01 to 2024-06-30

APPANOOSE COMMUNITY CARE SERVICES, founded in 1965, is a small nonprofit that reported $130K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $411K exceeded revenue, resulting in a 216% operating deficit.

Mission

APPANOOSE COMMUNITY CARE REACHES OUT TO BOTH DISABLED AND ELDERLY INDIVIDUALS BY PROVIDING A VARIETY OF HOME-BASED 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 (2023)

Revenue Breakdown

Contributions & Grants $6,600

Program Service Revenue $50,875

Investment Income $72,555

Other Revenue $0

TOTAL REVENUE $130,030

Expense Breakdown

Grants Paid $277,985

Salaries & Benefits $87,569

Fundraising Expenses $0

Program Expenses $399,659

Other Expenses $45,237

TOTAL EXPENSES $410,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,030	$294,215	-0.6%
Expenses	$410,791	$321,814	+0.3%
Net Income	$-280,761	$-27,599	+9.2%

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

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
CHARLOTTE DIXON	DIRECTOR	N/A	Director	$0	$0	$0
SHERRI DOGGETT	DIRECTOR	N/A	Director	$0	$0	$0
JUDY GLOSSER	DIRECTOR	N/A	Director	$0	$0	$0
REGGIE HIGGENBOTTOM	DIRECTOR	N/A	Director	$0	$0	$0
MIKE OCONNER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROBERT PORTER	DIRECTOR	N/A	Director	$0	$0	$0
JERRY POWER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
VINCENT SULLIVAN	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN WILLIER	DIRECTOR	N/A	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	$130,030	$410,791	No data	$-280,761
2023	$294,215	$321,814	$488,060	$-27,599
2022	$402,061	$352,617	$526,656	$49,444
2021	$314,691	$325,807	$519,498	$-11,116
2020	$295,733	$287,962	$503,128	$7,771
2019	$273,933	$281,438	$502,166	$-7,505
2018	$383,206	$859,919	$517,079	$-476,713

APPANOOSE COMMUNITY CARE SERVICES