THE CARE GROUP INC (EIN 421576564) - 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

Legal Domicile

Principal Officer

JOYCE CLEVENGER

Phone

9106925954

Tax Period

2024-07-01 to 2025-06-30

THE CARE GROUP INC is a small nonprofit in the Education sector that reported $635K in total revenue in fiscal year 2024. Expenses of $560K left a modest 12% surplus.

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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 $617,235

Program Service Revenue $0

Investment Income $6,244

Other Revenue $11,430

TOTAL REVENUE $634,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,245

Fundraising Expenses $10,848

Other Expenses $145,244

TOTAL EXPENSES $560,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,909	$657,595	0.0%
Expenses	$560,489	$565,099	0.0%
Net Income	$74,420	$92,496	-0.2%

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

148

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	Role	Reportable Comp	Other Comp	Total
DAVID HELMS	CHAIRMAN	Officer Director	$0	$0	$0
JOHN MECIMORE	TREASURER	Director	$0	$0	$0
LAURA DOUGLAS	SECRETARY	Director	$0	$0	$0
TAMMY HERNANDEZ	DIRECTOR	Director	$0	$0	$0
WILLIAM JOHNSON	DIRECTOR	Director	$0	$0	$0
LAURA MAY	DIRECTOR	Director	$0	$0	$0
TWANA MCKNIGHT	DIRECTOR	Director	$0	$0	$0
BIRCHE MEESE	VICE CHAIR	Director	$0	$0	$0
DANTE POOLE	DIRECTORS	Director	$0	$0	$0
ANDREA MARKS	DIRECTOR	Director	$0	$0	$0
HARPER WILMOTH	DIRECTOR	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	$634,909	$560,489	$341,604	$74,420
2024	$657,595	$565,099	$237,035	$92,496
2023	$520,243	$528,802	$167,439	$-8,559
2022	$498,539	$548,587	$139,702	$-50,048
2021	$341,698	$323,755	$240,735	$17,943
2020	$168,580	$157,820	$133,997	$10,760
2019	$203,459	$165,578	$101,017	$37,881
2018	$145,014	$175,531	$63,753	$-30,517

THE CARE GROUP INC