AUTHORACARE COLLECTIVE

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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

1979

Legal Domicile

Principal Officer

KRISTEN YNTEMA

Phone

3366212500

Tax Period

2024-10-01 to 2025-09-30

AUTHORACARE COLLECTIVE, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $59.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $56.6M left a modest 5% surplus.

Mission

AUTHORACARE COLLECTIVE EMPOWERS PEOPLE TO BE ACTIVE PARTICIPANTS IN THEIR CARE JOURNEY, ENABLING THEM TO LIVE ON THEIR OWN TERMS THROUGH PERSONALIZED SUPPORT FOR MIND, BODY, AND SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $34,827,154 Revenue: $52,479,350

HOSPICE MEETS THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS FOR THE TERMINALLY ILL AND THEIR FAMILIES.

Program 2

Expenses: $1,599,805 Revenue: $2,154,023

KIDS PATH PROVIDES HOME CARE FOR MEDICALLY FRAGILE AND TERMINALLY ILL CHILDREN, COUNSELING AND SUPPORT FOR CHILDREN EXPERIENCEING SERIOUS ILLNESS OR LOSS.

Program 3

Expenses: $1,181,401 Revenue: $1,019,418

HOME HEALTH PROVIDES IN HOME HEALTH SERVICES TO PATIENTS TO HELP RECOVER FROM ILLNESS, INJURY, SURGERY OR MANAGE CHRONIC CONDITIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,887,101

Program Service Revenue $56,958,441

Investment Income $762,240

Other Revenue $4,637

TOTAL REVENUE $59,612,419

Expense Breakdown

Grants Paid $421,747

Salaries & Benefits $43,695,630

Fundraising Expenses $1,352,055

Program Expenses $39,719,592

Other Expenses $12,508,414

TOTAL EXPENSES $56,625,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,612,419	$49,597,440	+0.2%
Expenses	$56,625,791	$48,103,727	+0.2%
Net Income	$2,986,628	$1,493,713	+1.0%

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

637

Volunteers

236

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

$835,514

Total Directors

Key Employees

$956,038

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KIBBE	CHAIR	4.00	Officer Director	$0	$0	$0
ELIZABETH BOSTIAN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BECKY LOY	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
MARY COPELAND	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
ANDY BARROW	BOARD MEMBER	1.00	Director	$0	$0	$0
AJAY BHARDWAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CORNUE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY FINNEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA HAYGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
RON JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SENDIL KRISHNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY LEGGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK MCSTAY II	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN A NEWKIRK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN PANCOAST	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE QUAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN W YNTEMA	CEO/PRESIDENT	32.00	Officer	$447,407	$46,917	$494,324
LEIGH WILLIAMS	CFO/ASST TREASURER	32.00	Officer	$241,546	$14,070	$255,616
LORI SHAW	ASST SECRETARY	38.00	Officer	$69,481	$16,093	$85,574
JUAN-CARLOS MONGUILOD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$377,431	$46,625	$424,056
DEVIN GRIFFITH	CHIEF OPERATING OFFICER	40.00	Key Emp	$284,375	$21,904	$306,279
PAUL RUSS	VP MKTG & DEVELOPMENT	38.00	Key Emp	$199,360	$26,343	$225,703
DR DONALD E HARTWECK	PHYSICIAN	40.00	Highest	$260,020	$44,225	$304,245
DR JOHN E FELDMAN	PHYSICIAN	40.00	Highest	$256,649	$25,736	$282,385
DR BETSY WALKER	PHYSICIAN	40.00	Highest	$255,001	$23,098	$278,099
DR MONICA CARTER	PHYSICIAN	40.00	Highest	$226,511	$14,605	$241,116
KAMEKA TOTTEN	VP NURSING WEST	40.00	Highest	$188,002	$38,395	$226,397

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	$59,612,419	$56,625,791	$38,175,711	$2,986,628
2024	$49,597,440	$48,103,727	$32,033,532	$1,493,713
2023	$46,588,218	$44,278,417	$24,982,905	$2,309,801
2022	$46,480,397	$41,840,396	$43,473,588	$4,640,001
2021	$40,660,435	$39,932,329	$46,483,972	$728,106
2019	$24,390,187	$22,686,031	$17,825,099	$1,704,156
2018	$22,089,022	$20,887,418	$16,001,548	$1,201,604