DUBOIS CONTINUUM OF CARE FOUNDATION (EIN 510513213) - 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

2005

Legal Domicile

Principal Officer

KAREN BROWN

Phone

8143759100

Tax Period

2023-01-01 to 2023-12-31

DUBOIS CONTINUUM OF CARE FOUNDATION, founded in 2005, is a micro nonprofit in the Health Care sector that reported $79K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 68% operating margin.

Mission

TO SUPPORT, ASSIST AND BENEFIT THE MISSION AND PURPOSE OF DUBOIS CONTINUUM OF CARE COMMUNITY, INC.

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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 $7,247

Program Service Revenue $0

Investment Income $72,066

Other Revenue $0

TOTAL REVENUE $79,313

Expense Breakdown

Grants Paid $10,355

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,355

Other Expenses $14,826

TOTAL EXPENSES $25,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,313	$99,257	-0.2%
Expenses	$25,181	$98,587	-0.7%
Net Income	$54,132	$670	+79.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE JOHNSTON	PRESIDENT	1.67	Officer Director	$0	$0	$0
GEORGE HEIGEL	SECRETARY/TREASURER	1.45	Officer Director	$0	$0	$0
JOHN ADAMS	BOARD MEMBER	1.17	Director	$0	$0	$0
MICHAEL CLEMENT	BOARD MEMBER	0.35	Director	$0	$0	$0
KATIE HO	BOARD MEMBER	0.50	Director	$0	$0	$0
ARTHUR KEITH SMITH	BOARD MEMBER	0.50	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	$79,313	$25,181	$1,482,742	$54,132
2022	$99,257	$98,587	$1,345,752	$670
2021	$116,260	$23,347	$1,599,247	$92,913
2020	$31,617	$24,217	$1,366,241	$7,400
2019	$82,547	$264,460	$1,226,306	$-181,913
2018	$103,507	$88,801	$1,303,194	$14,706

DUBOIS CONTINUUM OF CARE FOUNDATION