COMMUNICARE INC (EIN 610666361) - 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

1967

Legal Domicile

Principal Officer

TIFFANEY HAYNES

Phone

2707652605

Tax Period

2024-07-01 to 2025-06-30

COMMUNICARE INC, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $65.0M in total revenue in fiscal year 2024.

Mission

PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES

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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 $2,212,344

Program Service Revenue $61,576,458

Investment Income $180,785

Other Revenue $1,054,188

TOTAL REVENUE $65,023,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,590,180

Fundraising Expenses $0

Program Expenses $58,517,879

Other Expenses $50,369,995

TOTAL EXPENSES $66,960,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,023,775	$60,790,503	+0.1%
Expenses	$66,960,175	$61,777,749	+0.1%
Net Income	$-1,936,400	$-987,246	+1.0%

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

344

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

$242,508

Total Directors

Key Employees

$273,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENNA MAJOR	MEDICAL DIRECTOR	37.50	Key Emp	$230,432	$43,202	$273,634
ERIC LYDON	PSYCHIATRIST	40.00	Highest	$233,480	$33,260	$266,740
CARMEN PINTO	PSYCHIATRIST	40.00	Highest	$185,247	$0	$185,247
LISA WISE	CHIEF EXECUTIVE	40.00	Officer	$133,931	$15,662	$149,593
TIFFANEY HAYNES	FINANCE DIRECTOR	40.00	Officer	$81,203	$11,712	$92,915
REBECCA MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
JERRY OSBOURNE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEFANIE GOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
VALENCIA CLAYCOMB	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA MOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE LUCAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN CREASON	BOARD MEMBER	1.00	Director	$0	$0	$0
JARUTHA BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MATTINGLY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW STILES	BOARD MEMBER	1.00	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	$65,023,775	$66,960,175	$26,606,564	$-1,936,400
2024	No data	No data	No data	No data
2023	$65,848,597	$60,626,991	$30,206,828	$5,221,606
2022	$59,578,658	$61,304,920	$28,223,153	$-1,726,262
2021	$56,386,435	$56,744,886	$28,642,211	$-358,451
2020	$60,451,049	$60,830,372	$28,348,921	$-379,323
2019	$61,564,231	$61,851,727	$26,102,573	$-287,496
2018	$61,423,553	$61,875,613	$25,612,409	$-452,060

COMMUNICARE INC