CTK CARES INC (EIN 464445322) - 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

Phone

4407795437

Tax Period

2024-07-01 to 2025-06-30

CTK CARES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $181K, a strong 72% operating margin.

Mission

PROVIDING OUTREACH AND SOCIAL SERVICES FOR CHRIST THE KING VINEYARD CHURCH IN NORTH OLMSTED OHIO.

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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 $248,692

Program Service Revenue $0

Investment Income $2,135

Other Revenue $0

TOTAL REVENUE $250,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,230

Other Expenses $70,230

TOTAL EXPENSES $70,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,827	$484,023	-0.5%
Expenses	$70,230	$609,755	-0.9%
Net Income	$180,597	$-125,732	-2.4%

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

$52,860

Total Directors

$52,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWIGHT SELETZKY	PRESIDENT	5.00	Officer Director	$0	$0	$52,860
JULIA STEPHENS	SECRETARY	1.00	Director	$0	$0	$0
MIKE MOLNAR	TREASURER	1.00	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
2025	$250,827	$70,230	$241,394	$180,597
2024	$484,023	$609,755	$62,719	$-125,732
2023	$667,590	$596,345	$187,214	$71,245
2022	$534,609	$555,066	$116,333	$-20,457
2021	$630,926	$490,268	$137,406	$140,658
2020	$414,956	$468,285	$62,609	$-53,329
2019	$472,387	$426,513	$77,692	$45,874

CTK CARES INC