KARE Inc (EIN 581983449) - 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

1991

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

KARE Inc, founded in 1991, is a small nonprofit in the Human Services sector that reported $729K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Child abuse prevention and awareness

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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 $705,716

Program Service Revenue $23,373

Investment Income $345

Other Revenue $0

TOTAL REVENUE $729,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,171

Fundraising Expenses $19,200

Program Expenses $636,499

Other Expenses $300,838

TOTAL EXPENSES $781,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$729,434	$573,071	+0.3%
Expenses	$781,009	$515,065	+0.5%
Net Income	$-51,575	$58,006	-1.9%

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

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
Christy Patten	Secretary	2.00	Officer	$0	$0	$0
Mariana Da Costa	Vice President	2.00	Officer	$0	$0	$0
Lauren Roth	President	2.00	Officer	$0	$0	$0
Frank Queen	Treasurer	4.00	Officer	$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	No data	No data	No data	No data
2024	$729,434	$781,009	$1,098,493	$-51,575
2023	$573,071	$515,065	$1,144,634	$58,006
2022	$463,221	$394,907	$490,315	$68,314
2021	$427,899	$418,706	$447,169	$9,193
2020	$427,605	$382,717	$439,510	$44,888
2019	$306,738	$294,563	$404,860	$12,175
2018	$353,439	$327,432	$401,933	$26,007

KARE Inc