CARING VOICES (EIN 474566797) - 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

2016

Legal Domicile

Principal Officer

Shinall Van Ross

Phone

3033238829

Tax Period

2024-01-01 to 2024-12-31

CARING VOICES, founded in 2016, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2024. The organization ran a surplus of $192K, a strong 66% operating margin.

Mission

We provide a caring and structured environment for individuals who face cognitive, developmental, and physical challenges in their daily lives. We are fully committed to providing service and support that is centered around the needs of the individuals in our care. The approach taken by Caring Voices is to look beyond the disability, focus on the capabilities, and try to expand possibilities. With these three key points firmly in mind, we feel that we can achieve our ultimate goal of helping individuals realize their full potential and giving them confidence in their uniqueness.

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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 $0

Program Service Revenue $289,998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,998

Expense Breakdown

Grants Paid $37,337

Salaries & Benefits $42,072

Fundraising Expenses $0

Program Expenses $116,315

Other Expenses $18,220

TOTAL EXPENSES $97,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,998	$282,631	+0.0%
Expenses	$97,629	$277,577	-0.6%
Net Income	$192,369	$5,054	+37.1%

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

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

Total Directors

$18,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shinall Van Ross	Director/Direct care staff	60.00	Director	$18,240	$0	$18,240
Alice Van Ross	Program Coornator/ Direct care staff	60.00		$21,888	$0	$21,888
Christopher Vann	Volunteer	0.00		$0	$0	$0
Takeshia Van Ross	Volunteer	0.00		$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	$289,998	$97,629	No data	$192,369
2023	$282,631	$240,240	$92,893	$42,391
2022	$251,831	$252,823	$56,389	$-992

CARING VOICES