ElderCare Inc (EIN 481143830) - 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

1993

Legal Domicile

Principal Officer

Brandi Gruber

Phone

6207925942

Tax Period

2024-07-01 to 2025-06-30

ElderCare Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 6% surplus.

Mission

Home services and friendship meals for senior citizens

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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 $817,153

Program Service Revenue $1,934,879

Investment Income $90,667

Other Revenue $763

TOTAL REVENUE $2,843,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,963

Fundraising Expenses $0

Program Expenses $2,525,596

Other Expenses $1,775,705

TOTAL EXPENSES $2,680,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,843,462	$2,646,678	+0.1%
Expenses	$2,680,668	$2,483,028	+0.1%
Net Income	$162,794	$163,650	0.0%

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

$252,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Layne Shirk	Chairperson	2.00	Officer Director	$0	$0	$0
Erika Brining	Secretary / Treasurer	2.00	Officer Director	$0	$0	$0
Kathleen Kotas	Board Member	2.00	Director	$0	$0	$0
Brandi Gruber	Executive Director	55.00	Officer	$144,811	$18,801	$163,612
Jessica Wilson	Director of Finance	50.00	Officer	$79,586	$9,652	$89,238

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	$2,843,462	$2,680,668	$2,369,103	$162,794
2024	$2,646,678	$2,483,028	$2,133,325	$163,650
2023	$2,857,489	$2,545,318	$1,927,758	$312,171
2022	$2,649,864	$2,470,620	$1,686,181	$179,244
2021	$2,689,478	$2,531,572	$1,401,654	$157,906
2020	$3,275,254	$2,851,054	$1,216,736	$424,200
2019	$2,976,094	$2,906,787	$822,746	$69,307
2018	$3,014,658	$2,922,135	$722,129	$92,523

ElderCare Inc