CARC ADVOCATES FOR CITIZENS WITH DISABILITIES INC (EIN 591540794) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

STEPHEN BAILEY

Phone

3867521880

Tax Period

2023-10-01 to 2024-09-30

CARC ADVOCATES FOR CITIZENS WITH DISABILITIES INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.3M left a modest 6% surplus.

Mission

TO PROVIDE CITIZENS WITH DISABILITIES CHOICES, OPPORTUNITIES, AND TRAINING FOR MORE INDEPENDENT FUNCTIONING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $256,838

Program Service Revenue $4,202,270

Investment Income $0

Other Revenue $70,066

TOTAL REVENUE $4,529,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,087,030

Fundraising Expenses $0

Program Expenses $3,661,177

Other Expenses $1,174,332

TOTAL EXPENSES $4,261,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,529,174	$4,729,410	0.0%
Expenses	$4,261,362	$3,990,526	+0.1%
Net Income	$267,812	$738,884	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

163

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
DAVID BREWER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETSY POTTLE	SECRETARY	1.00	Officer Director	$0	$0	$0
GIGI REGISTER	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY CHEESMAN	MEMBER	1.00	Officer	$0	$0	$0
CALVIN GRIFFIN	MEMBER	1.00	Officer	$0	$0	$0
GLENN HUNTER	MEMBER	1.00	Officer	$0	$0	$0
MELINDA MOSES	MEMBER	1.00	Officer	$0	$0	$0
CAROLYN BAKER	MEMBER	1.00	Officer	$0	$0	$0
SANDY KISHTON	MEMBER	1.00	Officer	$0	$0	$0
STEPHEN BEHRENWALD	MEMBER	1.00	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
2024	$4,529,174	$4,261,362	$5,622,942	$267,812
2023	$4,729,410	$3,990,526	$5,241,378	$738,884
2021	$3,381,446	$2,839,234	$3,679,657	$542,212
2020	$2,929,197	$2,614,450	$3,436,113	$314,747
2019	$2,453,750	$2,581,339	$2,741,009	$-127,589
2018	$3,795,947	$2,579,567	$3,200,905	$1,216,380

CARC ADVOCATES FOR CITIZENS WITH DISABILITIES INC