THE MASTER CARES FOUNDATION INC (EIN 463829284) - 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

2013

Legal Domicile

Principal Officer

CHARLES LOPER JR

Phone

2144725000

Tax Period

2023-01-01 to 2023-12-31

THE MASTER CARES FOUNDATION INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M exceeded revenue, resulting in a 24% operating deficit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,189,576

Program Service Revenue $263,561

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,453,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,936

Fundraising Expenses $241,874

Program Expenses $3,536,984

Other Expenses $3,201,625

TOTAL EXPENSES $4,276,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,453,137	$3,073,625	+0.1%
Expenses	$4,276,561	$2,972,887	+0.4%
Net Income	$-823,424	$100,738	-9.2%

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

4496

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

$63,680

Total Directors

$63,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARTER MORRIS	OFFICER & DIRECTOR	35.00	Officer Director	$63,680	$0	$63,680
CHARLES A LOPER JR	OFFICER & DIRECTOR	0.00	Officer Director	$0	$0	$0
CHARLES LOPER III	OFFICER & DIRECTOR	0.00	Officer Director	$0	$0	$0
JAMES BRADSHAW	OFFICER & DIRECTOR	0.00	Officer Director	$0	$0	$0
SCOTT TURNER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN CASSIL	DIRECTOR	0.00	Director	$0	$0	$0
GREG KIDD	DIRECTOR	0.00	Director	$0	$0	$0
LON JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT OLSON	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$3,453,137	$4,276,561	$2,288,708	$-823,424
2022	$3,073,625	$2,972,887	$2,971,321	$100,738
2021	$3,175,167	$2,269,711	$2,810,642	$905,456
2020	$2,189,574	$1,894,892	$2,004,598	$294,682
2019	$1,873,096	$2,544,898	$1,554,133	$-671,802
2018	$1,957,079	$2,111,254	$1,004,174	$-154,175

THE MASTER CARES FOUNDATION INC