CAUDELL SPECIALIZED CARE INC

EIN: 431497233 501(c)(3)

INDEPENDENCE, MO

Total Revenue
$1,429,454
Total Expenses
$1,377,164
Total Assets
$748,159
Net Assets
$711,895
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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
1986
Legal Domicile
MO
Principal Officer
ROCKY CAUDELL
Phone
8162544226
Tax Period
2024-01-01 to 2024-12-31

CAUDELL SPECIALIZED CARE INC, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.4M left a modest 4% surplus.

Mission

ASSISTING THE DEVELOPMENTALLY DISABLED

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,416,908
Program Service Revenue $0
Investment Income $12,546
Other Revenue $0
TOTAL REVENUE $1,429,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,050,889
Fundraising Expenses $8,596
Program Expenses $1,148,761
Other Expenses $326,275
TOTAL EXPENSES $1,377,164

Year-over-Year Comparison

2024 2023 Change
Revenue $1,429,454 $1,532,494 -0.1%
Expenses $1,377,164 $1,271,387 +0.1%
Net Income $52,290 $261,107 -0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
34
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
3
$122,490
Total Directors
3
$122,490
Key Employees
1
$122,490
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCKY CAUDELL PRESIDENT 40.00
Officer Director Key Emp
$114,415 $8,075 $122,490
PHYLLIS DENT VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JAN STORM SECRETARY 0.00
Officer 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 $1,429,454 $1,377,164 $748,159 $52,290
2023 $1,532,494 $1,271,387 $695,869 $261,107
2022 $1,169,222 $1,099,728 $435,170 $69,494
2020 $699,517 $876,179 $253,167 $-176,662
2019 $1,113,360 $1,085,655 $431,662 $27,705
2018 $1,154,961 $1,153,843 $402,124 $1,118
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