ABC CARE INC (EIN 521655496) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

4107513700

Tax Period

2023-08-01 to 2024-07-31

ABC CARE INC, founded in 1989, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 7% surplus.

Mission

Daycare before and after school provided in the school and summer camps for school-aged children in the North Central Maryland area.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,325

Program Service Revenue $3,014,018

Investment Income $1,325

Other Revenue $0

TOTAL REVENUE $3,018,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,101,111

Fundraising Expenses $0

Program Expenses $1,968,987

Other Expenses $707,220

TOTAL EXPENSES $2,808,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,018,668	$3,038,128	0.0%
Expenses	$2,808,331	$2,963,416	-0.1%
Net Income	$210,337	$74,712	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$61,600

Total Directors

$61,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Pierson	Director	10.00	Officer Director	$61,600	$0	$61,600
Carol Dorsey	Director	0.00	Director	$0	$0	$0
Gloria Collins	Director	0.00	Director	$0	$0	$0
Nancy Cowman	Director	0.00	Director	$0	$0	$0
Robin Pierson	President	40.00	Officer 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	$3,018,668	$2,808,331	$1,781,722	$210,337
2023	$3,038,128	$2,963,416	$1,952,440	$74,712
2022	$2,995,560	$2,450,005	$1,906,556	$545,555
2021	$1,979,363	$1,464,911	$1,366,920	$514,452
2020	$1,539,958	$2,068,242	$1,183,167	$-528,284
2019	$2,057,771	$1,912,224	$1,626,801	$145,547
2018	$1,929,398	$1,846,401	$1,385,006	$82,997

ABC CARE INC