COMMUNITY CARES INC (EIN 510564012) - 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

2007

Legal Domicile

Principal Officer

JOSEPH M MILLER

Phone

6127906395

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CARES INC, founded in 2007, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $100K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $135K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE FOOD TO THE NEEDY BY SUPPLYING LOCAL FOOD SHELVES AND PROVIDING HOUSING TO AFTERCARE RECIPIENTS WHO ARE TRANSITIONING BACK INTO PRODUCTIVE SOCIETY.

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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 $99,792

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,836

Other Expenses $134,536

TOTAL EXPENSES $134,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,792	$68,186	+0.5%
Expenses	$134,536	$94,096	+0.4%
Net Income	$-34,744	$-25,910	+0.3%

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

$4,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH M MILLER	DIRECTOR	10.00	Officer	$0	$0	$0
MIKE HEINZERLING	BOARD MEMBER	1.00	Officer	$0	$0	$0
JEANETTE BAUCH	BOARD MEMBER	5.00	Officer	$4,985	$0	$4,985

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	$99,792	$134,536	$24,883	$-34,744
2022	$68,186	$94,096	$84,156	$-25,910
2021	$160,265	$90,381	$110,066	$69,884
2020	$117,677	$98,472	$43,416	$19,205
2019	$130,567	$125,190	$27,118	$5,377
2018	$138,584	$157,508	$30,144	$-18,924

COMMUNITY CARES INC