CALLAWAY GOOD LIFE CENTER INC (EIN 453972301) - 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

2012

Legal Domicile

Principal Officer

MARY ROSS

Phone

3088362267

Tax Period

2024-01-01 to 2024-12-31

CALLAWAY GOOD LIFE CENTER INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE NURSING CARE FOR THE ELDERLY.

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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 $40,577

Program Service Revenue $2,689,270

Investment Income $18,430

Other Revenue $25,539

TOTAL REVENUE $2,773,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,918,771

Fundraising Expenses $0

Program Expenses $2,587,856

Other Expenses $1,045,199

TOTAL EXPENSES $2,963,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,773,816	$2,698,937	+0.0%
Expenses	$2,963,970	$2,703,854	+0.1%
Net Income	$-190,154	$-4,917	+37.7%

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

104

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
MARY ROSS	PRESIDENT	5.00	Officer Director	$0	$0	$0
STACEY GUTHARD	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
BRYSON KENNEDY	DIRECTOR	5.00	Director	$0	$0	$0
JULIE JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
KELLSEY BESHALER	DIRECTOR	5.00	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	$2,773,816	$2,963,970	$1,802,538	$-190,154
2023	$2,698,937	$2,703,854	$2,045,273	$-4,917
2022	$2,608,228	$2,763,101	$1,997,458	$-154,873
2021	$2,829,076	$2,753,282	$2,092,282	$75,794
2020	$2,573,332	$2,634,168	$2,198,847	$-60,836
2019	$2,544,341	$2,504,477	$2,083,205	$39,864
2018	$2,157,798	$2,210,286	$1,988,125	$-52,488

CALLAWAY GOOD LIFE CENTER INC