FAILTE CARE CORPORATION (EIN 550869151) - 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

2003

Legal Domicile

Principal Officer

SEAN MACKIN CHAIRMAN

Phone

7184820909

Tax Period

2022-07-01 to 2023-06-30

FAILTE CARE CORPORATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $809K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $722K left a modest 11% surplus.

Mission

FAILTE CARE CORPORATION ("THE ORGANIZATION OR "THE CENTER") WAS ESTABLISHED TO PROVIDE PROGRAMS INCLUDING CHARITY PROGRAMS FOR SENIOR CITIZENS, PROFESSIONAL COUNSELING, COMPUTER CLASSES, IRISH LANGUAGE, DANCE AND MUSIC CLASSES, MOTHER AND TODDLERS PROGRAMS, HOMELESS ASSISTANCE, AND OTHER SPECIAL EVENTS AND PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $706,700

Program Service Revenue $71,028

Investment Income $6,742

Other Revenue $24,266

TOTAL REVENUE $808,736

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $381,861

Fundraising Expenses $14,047

Program Expenses $543,734

Other Expenses $338,802

TOTAL EXPENSES $721,863

Year-over-Year Comparison

	2022	2021	Change
Revenue	$808,736	$625,009	+0.3%
Expenses	$721,863	$655,464	+0.1%
Net Income	$86,873	$-30,455	-3.9%

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

$122,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN MACKIN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
COLM REILLY	TREASURER	10.00	Officer Director	$0	$0	$0
CORINA GALVIN	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHAEL BRESLIN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
SEAN DOWNES	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
PAULINE O'BRIEN	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
PATRICK FEENEY	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH LYNCH	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHLEEN MATTESSICH	BOARD MEMBER	5.00	Director	$0	$0	$0
MUIREANN LALOR	BOARD MEMBER	5.00	Director	$0	$0	$0
TURLOUGH MCCONNELL	BOARD MEMBER	5.00	Director	$0	$0	$0
RORY MCCREESH	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES MEEGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY MEEGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIDIE MITCHELL	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL O'SULLIVAN	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL O'BRIEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BREDA PRENDERGAST	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGE HESLIN	EXECUTIVE DIRECTOR	40.00	Officer	$115,000	$7,395	$122,395

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	No data	No data	No data	No data
2023	$808,736	$721,863	$2,416,522	$86,873
2022	$625,009	$655,464	$2,333,596	$-30,455
2021	$615,034	$641,090	$2,392,485	$-26,056
2020	$475,848	$780,650	$2,501,029	$-304,802
2018	$664,471	$692,956	$2,872,084	$-28,485

FAILTE CARE CORPORATION