THE CARE CENTER (EIN 581767813) - 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

1987

Legal Domicile

Principal Officer

TIFFANY SOYSTER

Tax Period

2023-01-01 to 2023-12-31

THE CARE CENTER, founded in 1987, is a small nonprofit in the Health Care sector that reported $554K in total revenue in fiscal year 2023.

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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 $387,742

Program Service Revenue $0

Investment Income $322

Other Revenue $165,522

TOTAL REVENUE $553,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,061

Fundraising Expenses $26,529

Program Expenses $477,347

Other Expenses $221,562

TOTAL EXPENSES $562,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$553,586	$526,858	+0.1%
Expenses	$562,623	$527,394	+0.1%
Net Income	$-9,037	$-536	+15.9%

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

$53,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY SOYSTER	CEO	40.00	Officer	$53,560	$0	$53,560
RYAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HALEY HEATHCOE	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER SUMERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SIMPSON	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
VILLA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYON MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA J HOSTETLER	TREASURER	10.00	Officer Director	$0	$0	$0
ANNEKE WILKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ADINA SCRUGGS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JACE COCHRAN	CHAIRMAN	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
2023	$553,586	$562,623	$755,290	$-9,037
2022	$526,858	$527,394	$768,937	$-536
2021	$574,756	$456,511	$755,221	$118,245
2020	$449,630	$369,785	$677,177	$79,845
2019	$453,908	$422,421	$560,093	$31,487
2018	$468,688	$366,408	$527,666	$102,280

THE CARE CENTER