DIRECT CARE INC (EIN 421642520) - 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

2004

Legal Domicile

Principal Officer

JAMES HURLEY

Phone

3374365001

Tax Period

2024-01-01 to 2024-12-31

DIRECT CARE INC, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

PROVIDES SERVICES TO PERSONS WITH AUTISM

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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 $100

Program Service Revenue $1,904,162

Investment Income $6,552

Other Revenue $0

TOTAL REVENUE $1,910,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,632,268

Fundraising Expenses $0

Program Expenses $1,823,522

Other Expenses $191,254

TOTAL EXPENSES $1,823,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,910,814	$1,897,734	+0.0%
Expenses	$1,823,522	$1,938,020	-0.1%
Net Income	$87,292	$-40,286	-3.2%

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
CONNIE NODIER	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY NICHOLS	TREASURER	2.00	Director	$0	$0	$0
JAMES HURLEY	PRESIDENT	8.00	Director	$0	$0	$0
JACKIE ST ROMAIN	SECRETARY	2.00	Director	$0	$0	$0
URSULA OUSTALET MEAUX	VICE PRESIENT	2.00	Director	$0	$0	$0
KIM SOLARI	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM A PORTUS	MEMBER EMERITUS	1.00	Director	$0	$0	$0
GERI LANDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN DUHON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN CANNON	MEMBER EMERITUS	1.00	Director	$0	$0	$0
SHELLY BRESCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS IEYOUB	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA IWU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RIC OUSTALET	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA RAYMOND	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
2024	$1,910,814	$1,823,522	$605,037	$87,292
2023	$1,897,734	$1,938,020	$521,331	$-40,286
2022	$1,662,543	$1,701,445	$559,980	$-38,902
2021	$1,827,267	$1,776,876	$604,586	$50,391
2020	$1,439,953	$1,508,742	$765,684	$-68,789
2018	$1,153,661	$1,124,573	$532,729	$29,088

DIRECT CARE INC