THE CARE PROJECT INC (EIN 472257448) - 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

Principal Officer

CARRIE MADRID

Phone

9517427405

Tax Period

2024-01-01 to 2024-12-31

THE CARE PROJECT INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 16% operating margin.

Mission

THE CARE PROJECT INCAPOSS MISSION IS TO CARE AND REDUCE FINANCIAL AND EMOTIONAL BURDENS OF INDIVIDUALS DIAGNOSED WITH BREAST CANCER.

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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 $262,416

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,314

Fundraising Expenses $0

Program Expenses $33,599

Other Expenses $142,576

TOTAL EXPENSES $219,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,416	$105,746	+1.5%
Expenses	$219,489	$99,100	+1.2%
Net Income	$42,927	$6,646	+5.5%

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

N/A

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

$35,543

Total Directors

$19,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE A MADRID	PRESIDENT	020.00	Officer Director	$0	$0	$0
DIANA L JAURIGUE	SECRETARY	020.00	Officer Director	$19,897	$0	$19,897
CHRISTINA GONZALEZ	CHIEF FINANCIAL OFFICER	020.00	Officer	$15,646	$0	$15,646
RYAN SHERMAN	TREASURER	N/A	Officer	$0	$0	$0
ANGELA D MARTIN MD	CHIEF MEDICAL OFFICER	N/A	Officer	$0	$0	$0
DALIA SILVERMAN	DIRECTOR	N/A	Director	$0	$0	$0
PAT WASHBURN	DIRECTOR	N/A		$0	$0	$0
TIMOTHY CROCKER	DIRECTOR	N/A	Director	$0	$0	$0
GINA FITZSIMMONS	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$262,416	$219,489	$145,186	$42,927
2022	$244,099	$214,446	$97,352	$29,653

THE CARE PROJECT INC