ST CHARLES COMMUNITY CARE CENTER FOUNDATION INC (EIN 471650994) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ST CHARLES COMMUNITY CARE CENTER FOUNDATION INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $387K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ST. CHARLES CARE CENTER ENGAGES, EMPOWERS, AND UPLIFTS YOUNG PEOPLE AND THEIR FAMILIES THROUGH PROGRAMS THAT PROMOTE STRENGTHS, ADDRESS CHALLENGES, AND GUIDE TOWARD LIFELONG SUCCESS.

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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 $199,429

Program Service Revenue $176,275

Investment Income $58

Other Revenue $10,870

TOTAL REVENUE $386,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,388

Fundraising Expenses $0

Program Expenses $307,659

Other Expenses $46,365

TOTAL EXPENSES $383,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,632	$409,802	-0.1%
Expenses	$383,753	$359,422	+0.1%
Net Income	$2,879	$50,380	-0.9%

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

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

Total Directors

Key Employees

$83,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN JOHNSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$78,642	$4,613	$83,255
JOSEFINA CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
FELECIA GOMEZ-WALKER	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS HINES	DIRECTOR	0.00	Director	$0	$0	$0
GORDON TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
CLARENCE SAVOIE	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT FALGOUST	VICE CHAIR	0.00	Officer Director	$0	$0	$0
VICTORIA BRYANT	CHAIRMAN	0.00	Officer Director	$0	$0	$0
DARRYL ADAMS	TREASURER	0.00	Officer Director	$0	$0	$0
LASANDRA GORDON	SECRETARY	0.00	Officer 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	$386,632	$383,753	$273,908	$2,879
2022	$409,802	$359,422	$280,567	$50,380
2021	$387,536	$320,207	$227,613	$67,329
2020	$318,656	$263,126	$157,881	$55,530
2019	$204,331	$177,872	$101,448	$26,459

ST CHARLES COMMUNITY CARE CENTER FOUNDATION INC