Fort Mill Care Center Inc (EIN 570897461) - 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

1989

Legal Domicile

Principal Officer

Kristena Yeager

Phone

8035477620

Tax Period

2023-01-01 to 2023-12-31

Fort Mill Care Center Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $745K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $822K exceeded revenue, resulting in a 10% operating deficit.

Mission

Assisting Needy Families

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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 (2023)

Revenue Breakdown

Contributions & Grants $729,858

Program Service Revenue $0

Investment Income $14,661

Other Revenue $0

TOTAL REVENUE $744,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $778,233

Other Expenses $821,539

TOTAL EXPENSES $821,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,519	$609,335	+0.2%
Expenses	$821,539	$670,285	+0.2%
Net Income	$-77,020	$-60,950	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Candice Fairbanks	Executive Director	12.50	Director	$0	$0	$0
Kathryn O'Donnell	Director	3.00	Director	$0	$0	$0
Jan Arnold	Director	1.00	Director	$0	$0	$0
Diana Bernard	Director	1.00	Director	$0	$0	$0
Connie Howard	Director	0.25	Director	$0	$0	$0
Mark Nestel	Director	0.25	Director	$0	$0	$0
Christine Hefferman	President	9.00	Officer Director	$0	$0	$0
Kristena Yeager	Treasurer	6.00	Officer Director	$0	$0	$0
Darlene Hinman	Director	1.50	Director	$0	$0	$0
Stephanie Risicato	2nd V. President	11.00	Officer Director	$0	$0	$0
Catherine Johannesmeyer	Secretary	1.00	Officer Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$744,519	$821,539	$1,010,553	$-77,020
2022	$609,335	$670,285	$994,111	$-60,950
2021	$683,836	$565,624	$968,636	$118,212
2020	$758,653	$520,687	$893,350	$237,966
2019	$453,190	$509,253	$650,467	$-56,063
2019	$453,190	$509,253	$650,467	$-56,063
2018	$268,530	$291,716	$691,969	$-23,186

Fort Mill Care Center Inc