Care Net (EIN 541382723) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

7035548734

Tax Period

2023-07-01 to 2024-06-30

CARE NET, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.1M in total revenue in fiscal year 2018.

Mission

Education & charitable services through center services, public education & pregnancy decision line.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,217,858

Program Service Revenue $1,207,353

Investment Income $30,758

Other Revenue $278,495

TOTAL REVENUE $9,734,464

Expense Breakdown

Grants Paid $179,218

Salaries & Benefits $4,528,191

Fundraising Expenses $871,233

Program Expenses $7,460,226

Other Expenses $4,344,444

TOTAL EXPENSES $9,247,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,734,464	$8,813,206	+0.1%
Expenses	$9,247,854	$8,727,711	+0.1%
Net Income	$486,610	$85,495	+4.7%

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

$297,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	Co-Chairman	1.0	Officer Director	$0	$0	$0
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	President & CEO	55.0	Officer	$275,069	$22,509	$297,578
N/A	VP of Strategic Programs	40.0	Highest	$117,882	$25,306	$143,188
N/A	VP of Admin & Operations	40.0	Highest	$117,347	$16,119	$133,466
N/A	VP of Donor Relations	40.0	Highest	$113,520	$24,013	$137,533
N/A	Chief Outreach Officer	40.0	Highest	$136,295	$25,607	$161,902

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	No data	No data	No data	No data
2024	$9,734,464	$9,247,854	$5,470,830	$486,610
2023	$8,813,206	$8,727,711	$5,139,884	$85,495
2022	$8,724,760	$8,659,416	$4,234,469	$65,344
2021	$7,949,853	$7,883,079	$5,910,167	$66,774
2020	$5,241,330	$5,234,964	$4,150,036	$6,366
2019	$5,109,842	$5,104,904	$3,673,941	$4,938

Care Net