The Carousel Center Inc (EIN 562098739) - 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

1998

Legal Domicile

Principal Officer

Shemeka Kemp

Phone

9102549898

Tax Period

2024-07-01 to 2025-06-30

The Carousel Center Inc, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

To support healing, promote justice, foster resilience in children victimized by physical or sexual abuse, and improve our community through education, prevention, and advocacy.

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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 $1,813,828

Program Service Revenue $357,241

Investment Income $32,711

Other Revenue $281,847

TOTAL REVENUE $2,485,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,795,301

Fundraising Expenses $322,920

Program Expenses $2,057,597

Other Expenses $975,720

TOTAL EXPENSES $2,771,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,485,627	$2,645,764	-0.1%
Expenses	$2,771,021	$2,870,644	0.0%
Net Income	$-285,394	$-224,880	+0.3%

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

200

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

$103,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEMEKA HENDERSON KEMP	Chair	2.00	Officer Director	$0	$0	$0
MONACA LACHMAN	Vice Chair	2.00	Officer Director	$0	$0	$0
TINA HUGHES	Treasurer	2.00	Officer Director	$0	$0	$0
LISA GRAY	Secretary	1.00	Director	$0	$0	$0
RHONDA HENRY	Past Chair	1.00	Director	$0	$0	$0
RYAN CUNNINGHAM	Director	1.00	Director	$0	$0	$0
CHRISTINA ATTI-UPTEGROW	Director	1.00	Director	$0	$0	$0
GLENN EMERY	Director	1.00	Director	$0	$0	$0
WINDY EZZELL	Director	1.00	Director	$0	$0	$0
TODD GODBEY	Director	1.00	Director	$0	$0	$0
ROBERT GREENBERG	Director	1.00	Director	$0	$0	$0
JOE KERTESZ	Director	1.00	Director	$0	$0	$0
JONATHAN PASCHAL	Director	1.00	Director	$0	$0	$0
AMERICIAN ROBERTSON	Director	1.00	Director	$0	$0	$0
CHRIS SEPICH	Director	1.00	Director	$0	$0	$0
TAMMY SIMMONS	Director	1.00	Director	$0	$0	$0
CHRISTY SPIVEY	Director	1.00	Director	$0	$0	$0
BRANDY WATTS	Director	1.00	Director	$0	$0	$0
JENNA YINGLING	Director	1.00	Director	$0	$0	$0
AMY FEATH	Executive Director	40.00	Officer	$103,590	$0	$103,590

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	$2,485,627	$2,771,021	$1,785,464	$-285,394
2024	$2,645,764	$2,870,644	$2,178,471	$-224,880
2023	$2,568,344	$2,749,808	$2,606,324	$-181,464
2022	$2,624,654	$2,127,434	$2,253,223	$497,220
2021	$2,358,862	$1,796,354	$1,574,358	$562,508
2020	$1,658,044	$1,623,481	$1,193,197	$34,563
2019	$1,447,311	$1,175,829	$976,462	$271,482

The Carousel Center Inc