CARE GUIDE PARTNERS INC (EIN 464113285) - 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

LAUREN WILSON

Phone

5024566200

Tax Period

2024-01-01 to 2024-12-31

CARE GUIDE PARTNERS INC, founded in 2013, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $10.9M exceeded revenue, resulting in a 111% operating deficit.

Mission

CARE GUIDE PARTNERS, INC. IS A NON-PROFIT ORGANIZATION WHOSE EXPRESS PURPOSE IS TO DEVELOP CARE MODELS FOR INDIVIDUALS WITH CHRONIC AND ADVANCED ILLNESSES WHO NEED MEDICAL AND PSYCHOSOCIAL ASSISTANCE IN THEIR HOMES, WORKPLACE OR OTHER LOCATIONS DESIGNATED BY THE INDIVIDUAL. CARE GUIDE PARTNERS, INC. PROVIDED ADULT AND PEDIATRIC PALLIATIVE CARE IN THIRTY-FIVE COUNTIES IN KENTUCKY AND PROVIDED PEDIATRIC CARE IN TEN COUNTIES IN INDIANA.

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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 $1,818,214

Program Service Revenue $3,311,682

Investment Income $3,418

Other Revenue $0

TOTAL REVENUE $5,133,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,247,747

Fundraising Expenses $736,200

Program Expenses $6,521,582

Other Expenses $2,606,919

TOTAL EXPENSES $10,854,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,133,314	$3,939,900	+0.3%
Expenses	$10,854,666	$7,069,404	+0.5%
Net Income	$-5,721,352	$-3,129,504	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,508,878

Total Directors

Key Employees

$893,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA ALEXANDER - CARNEY	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN EXLINE	DIRECTOR	0.50	Director	$0	$0	$0
CHERI GLASS	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON FORD	DIRECTOR (PACE LIAISON) (EFF. MAY 2024)	1.00	Director	$0	$0	$0
LACINDA GLOVER	DIRECTOR	0.50	Director	$0	$0	$0
BECKY PHILLIPS	TREASURER (APRIL 2024 - APRIL 2025)	1.00	Officer Director	$0	$0	$0
DR JOE ROTELLA	DIRECTOR	0.50	Director	$0	$0	$0
JAMES WATSON	CHAIR (APRIL 2024 - APRIL 2025)	1.00	Officer Director	$0	$0	$0
KEVIN WARDELL	DIRECTOR	0.50	Director	$0	$0	$0
CATHY ZION	SECRETARY (APRIL 2024 - APRIL 2025)	1.00	Officer Director	$0	$0	$0
DAVID W COOK	PRESIDENT/CEO	10.00	Officer	$0	$35,879	$643,630
SHARON A TANKERSLEY	SR VP/CFO	2.50	Officer	$0	$41,000	$417,509
LYNN K FIELDHOUSE	SR VP/ CHEIF LEGAL OFFICER	1.00	Officer	$0	$25,177	$447,739
BETHANY SNIDER	SR VICE PRESIDENT/CMO	4.50	Key Emp	$0	$17,716	$480,483
DUSTIN W DILLION	MEDICAL DIRECTOR OF PALLATIVE SERVICES	40.00	Key Emp	$383,777	$29,592	$413,369
BRANDY M HENDERSON	PALLIATIVE CARE NURSE PRACTITIONER	40.00	Highest	$148,805	$994	$149,799
BERTIL E LINDVALL	DIRECTOR OF SPECIAL PROGRAMS	40.00	Highest	$138,618	$0	$138,618
TRICIA L COBLER	SR DIRECTOR OF CLINICAL EXCELLENCE	40.00	Highest	$137,711	$0	$137,711
EVELYN M BECKMAN	PALLIATIVE CARE NURSE PRACTITIONER	40.00	Highest	$133,000	$0	$133,000
MARION A O'HAGAN	PALLIATIVE CARE NURSE PRACTITIONER	40.00	Highest	$127,144	$0	$127,144

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	$5,133,314	$10,854,666	$5,603,634	$-5,721,352
2023	$3,939,900	$7,069,404	$5,221,424	$-3,129,504
2022	$1,198,983	$4,996,020	$1,665,986	$-3,797,037
2021	$1,225,818	$4,004,781	$608,941	$-2,778,963
2020	$1,556,897	$2,193,769	$765,157	$-636,872
2019	$322,894	$1,408,417	$283,931	$-1,085,523
2018	$125,900	$1,506,500	$70,116	$-1,380,600

CARE GUIDE PARTNERS INC