Caring Residential Services VII Inc (EIN 454056126) - 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

2011

Legal Domicile

Principal Officer

Brian P Curran

Phone

6094847050

Tax Period

2024-04-01 to 2025-03-31

Caring Residential Services VII Inc, founded in 2011, is a micro nonprofit that reported $63K in total revenue in fiscal year 2024. Expenses of $100K exceeded revenue, resulting in a 58% operating deficit.

Mission

Caring Residential Services VII, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

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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 $0

Program Service Revenue $62,957

Investment Income $6

Other Revenue $0

TOTAL REVENUE $62,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,614

Fundraising Expenses $0

Program Expenses $82,376

Other Expenses $75,158

TOTAL EXPENSES $99,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,963	$65,901	0.0%
Expenses	$99,772	$114,786	-0.1%
Net Income	$-36,809	$-48,885	-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

N/A

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

$1,458,173

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Darcy	Board Chair	0.50	Officer Director	$0	$0	$0
Bob Conover	Board Vice Chair	0.50	Officer Director	$0	$0	$0
N Lynne Hughes Esq	Board Secretary	0.50	Officer Director	$0	$0	$0
Joseph Dougherty Esq	Pres and Exec Director Ope	0.50	Officer	$0	$187,113	$773,633
Brian P Curran	VP and Exec Director Finan	0.50	Officer	$0	$154,110	$684,540

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	$62,963	$99,772	$1,168,605	$-36,809
2024	$65,901	$114,786	$1,205,072	$-48,885
2023	$66,341	$102,479	$1,251,143	$-36,138
2022	$67,352	$100,257	$1,277,847	$-32,905
2021	$66,909	$91,998	$1,292,871	$-25,089
2020	$96,611	$80,032	$1,312,142	$16,579
2019	$63,432	$82,327	$1,315,260	$-18,895
2018	$56,603	$76,630	$1,367,093	$-20,027

Caring Residential Services VII Inc