PROJECT CARE INC (EIN 571004176) - 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

1994

Legal Domicile

Principal Officer

BROOKS BRYANT

Phone

8644670102

Tax Period

2024-10-01 to 2025-09-30

PROJECT CARE INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $757K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $708K left a modest 6% surplus.

Mission

PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.

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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 $567,513

Program Service Revenue $132,371

Investment Income $57,356

Other Revenue $0

TOTAL REVENUE $757,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,067

Fundraising Expenses $70,835

Program Expenses $424,987

Other Expenses $453,247

TOTAL EXPENSES $708,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$757,240	$677,287	+0.1%
Expenses	$708,314	$665,741	+0.1%
Net Income	$48,926	$11,546	+3.2%

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

N/A

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
BROOKS BRYANT	CEO	40	Highest	$80,000	$0	$80,000
VANESSA JOHNSON	SRVC COORDINATOR	40	Highest	$62,869	$0	$62,869
HIRAM SPAIN	SR CASE MANAGER	40	Highest	$41,502	$0	$41,502
JOEY HUDSON	BOARD MEMBER	0	Director	$0	$0	$0
E WALKER MILLER	PRESIDENT	0	Director	$0	$0	$0
RICHARD INGRAM JR	TREASURER	0	Director	$0	$0	$0
RIVERS STILWELL	BOARD MEMBER	0	Director	$0	$0	$0
MILDRED WILLIAMS	BOARD MEMBER	0	Director	$0	$0	$0
TAMMY BAILEY	BOARD MEMBER	0	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
2025	$757,240	$708,314	$1,059,079	$48,926
2024	$677,287	$665,741	$1,009,717	$11,546
2023	$636,183	$579,492	$1,019,775	$56,691
2022	$1,283,718	$593,296	$943,271	$690,422
2021	$565,401	$583,781	$249,128	$-18,380

PROJECT CARE INC