Fayette Cares Inc

EIN: 621249662 501(c)(3) Human Services

Somerville, TN

Total Revenue
$781,016
Total Expenses
$766,500
Total Assets
$1,767,314
Net Assets
$1,751,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TN
Principal Officer
Pamela D Rose
Phone
9014653802
Tax Period
2024-09-01 to 2025-08-31

Fayette Cares Inc, founded in 1986, is a small nonprofit in the Human Services sector that reported $781K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $1.8M represent 27 months of operating reserves.

Mission

Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $744,484
Program Service Revenue $0
Investment Income $36,532
Other Revenue $0
TOTAL REVENUE $781,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,181
Fundraising Expenses $213,694
Program Expenses $509,946
Other Expenses $320,319
TOTAL EXPENSES $766,500

Year-over-Year Comparison

2024 2023 Change
Revenue $781,016 $882,344 -0.1%
Expenses $766,500 $736,357 +0.0%
Net Income $14,516 $145,987 -0.9%
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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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
240

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
2
$119,159
Total Directors
8
$0
Key Employees
2
$119,159
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexandra Porto Executive Director 40.00
Officer Key Emp
$57,561 $0 $57,561
Pam Rose CFO 40.00
Officer Key Emp Highest
$61,598 $0 $61,598
Debbie Sullivan Board President 0.00
Director
$0 $0 $0
Fred Walker Board VP 0.00
Director
$0 $0 $0
Josh Holley Treasurer 0.00
Director
$0 $0 $0
Andrew Johnston Secretary 0.00
Director
$0 $0 $0
Katherine Schrader Board member 0.00
Director
$0 $0 $0
Amy Oliver Board member 0.00
Director
$0 $0 $0
Raven Icaza Board member 0.00
Director
$0 $0 $0
Sandra Montague Board member 0.00
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 $781,016 $766,500 $1,767,314 $14,516
2024 $882,344 $736,357 $1,757,982 $145,987
2023 $787,506 $631,317 $1,608,529 $156,189
2022 $878,545 $678,704 $1,457,795 $199,841
2021 $851,374 $703,929 $1,260,101 $147,445
2020 $707,746 $670,573 $1,102,764 $37,173
2019 $624,452 $629,580 $1,003,067 $-5,128
2018 $638,021 $629,101 $1,016,841 $8,920
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