COUNTRY CARE CENTER CORPORATION (EIN 421295331) - 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

1987

Legal Domicile

Principal Officer

KRIS OLSON-HARMON

Phone

7127443453

Tax Period

2023-07-01 to 2024-06-30

COUNTRY CARE CENTER CORPORATION, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

RESIDENTIAL CARE FACILITY

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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 $45,784

Program Service Revenue $1,038,018

Investment Income $941

Other Revenue $4,484

TOTAL REVENUE $1,089,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,474

Fundraising Expenses $0

Program Expenses $1,088,770

Other Expenses $419,296

TOTAL EXPENSES $1,088,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,089,227	$1,229,090	-0.1%
Expenses	$1,088,770	$1,164,169	-0.1%
Net Income	$457	$64,921	-1.0%

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

$140,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS OLSON-HARMON	PRESIDENT	1.00	Director	$0	$0	$0
CALLA POLDBERG	VICE PRESIDE	1.00	Director	$0	$0	$0
LEONA KONZ	SECRETARY	1.00	Director	$0	$0	$0
JIM CHIPMAN	TREASURER	1.00	Director	$0	$0	$0
JOYCE RODENBORN	MEMBER	1.00	Director	$0	$0	$0
JONELLE CONRAD	MEMBER	1.00	Director	$0	$0	$0
CATHY MCQUEEN	MEMBER	40.00	Director	$81,681	$0	$81,681
BECCI KEMPF	MEMBER	40.00	Director	$58,697	$0	$58,697

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	$1,089,227	$1,088,770	$823,951	$457
2023	$1,229,090	$1,164,169	$829,305	$64,921
2022	$1,095,529	$1,026,023	$740,612	$69,506
2021	$1,002,250	$952,149	$690,601	$50,101
2020	$1,017,739	$1,009,551	$647,344	$8,188
2019	$1,031,775	$1,010,705	$640,516	$21,070

COUNTRY CARE CENTER CORPORATION