CARING HOUSE INC (EIN 561647154) - 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

1992

Legal Domicile

Principal Officer

SASHA ZARZOUR

Phone

9194905449

Tax Period

2024-07-01 to 2025-06-30

CARING HOUSE INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.7M, a strong 78% operating margin.

Mission

CARING HOUSE PROVIDES PATIENTS AT DUKE CANCER INSTITUTE WITH PEACE OF MIND BY PROVIDING AFFORDABLE HOUSING, A HEALING ENVIRONMENT, AND A POSITIVE AND SUPPORTIVE COMMUNITY.

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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 $3,935,734

Program Service Revenue $280,935

Investment Income $356,541

Other Revenue $163,322

TOTAL REVENUE $4,736,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,001

Fundraising Expenses $317,922

Program Expenses $448,516

Other Expenses $515,313

TOTAL EXPENSES $1,025,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,736,532	$2,534,060	+0.9%
Expenses	$1,025,314	$1,035,949	0.0%
Net Income	$3,711,218	$1,498,111	+1.5%

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

$141,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK GOODRICH	VICE CHAIR	0.25	Officer Director	$0	$0	$0
NATALIE ASHLEY	DIRECTOR	0.25	Director	$0	$0	$0
LENNIS HARRIS	DIRECTOR	0.25	Director	$0	$0	$0
JEFF CLARK	DIRECTOR	0.25	Director	$0	$0	$0
STACIE MCENTYRE	CHAIR	0.25	Officer Director	$0	$0	$0
STEVE PATIERNO	DIRECTOR	0.25	Director	$0	$0	$0
JEFF HOWARD	DIRECTOR	0.25	Director	$0	$0	$0
TOM DOD	DIRECTOR	0.25	Director	$0	$0	$0
DRAYTON VIRKLER	DIRECTOR	0.25	Director	$0	$0	$0
MATT HARTWIG	DIRECTOR	0.25	Director	$0	$0	$0
WARREN GRESHES	DIRECTOR	0.25	Director	$0	$0	$0
DAVID MAY	DIRECTOR	0.25	Director	$0	$0	$0
MITCH MOSER	TREASURER	0.25	Officer Director	$0	$0	$0
AIMEE ZAAS	DIRECTOR	0.25	Director	$0	$0	$0
IAN NIEDEL	SECRETARY	0.25	Officer Director	$0	$0	$0
CLAYTON COLLINS	DIRECTOR	0.25	Director	$0	$0	$0
JUWANA JACKSON	DIRECTOR	0.25	Director	$0	$0	$0
SASHA ZARZOUR	EXECUTIVE DIRECTOR	40.00	Officer	$134,452	$6,967	$141,419

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	$4,736,532	$1,025,314	$15,844,363	$3,711,218
2024	$2,534,060	$1,035,949	$11,470,373	$1,498,111
2023	$2,445,821	$958,972	$9,340,562	$1,486,849
2022	$1,603,924	$819,709	$7,306,586	$784,215
2021	$1,719,893	$926,367	$8,153,431	$793,526

CARING HOUSE INC