CARE CENTER OF JACKSON INC (EIN 621428002) - 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

1986

Legal Domicile

Principal Officer

NATHAN YOUNG

Phone

7314272273

Tax Period

2025-01-01 to 2025-12-31

CARE CENTER OF JACKSON INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $610K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $168K, a strong 28% operating margin.

Mission

PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $556,014

Program Service Revenue $53,195

Investment Income $559

Other Revenue $0

TOTAL REVENUE $609,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,025

Fundraising Expenses $0

Program Expenses $377,689

Other Expenses $268,021

TOTAL EXPENSES $442,046

Year-over-Year Comparison

	2025	2024	Change
Revenue	$609,768	$752,680	-0.2%
Expenses	$442,046	$338,245	+0.3%
Net Income	$167,722	$414,435	-0.6%

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
DAVE BRATCHER	BOD - SEC	N/A	Director	$0	$0	$0
GARY DEATON	BOD - PRES	N/A	Director	$0	$0	$0
RANELLE DUNN	BOD	N/A	Director	$0	$0	$0
DAN MORRIS	BOD	N/A	Director	$0	$0	$0
JON PUTT	BOD - VP	N/A	Director	$0	$0	$0
ELIZABETH TAYLOR	BOD	N/A	Director	$0	$0	$0
WILLIAM TAYLOR	BOD - TRE	N/A	Director	$0	$0	$0
JEFF WALL	BOD	N/A	Director	$0	$0	$0
NAKOTA WOODS	BOD	N/A	Director	$0	$0	$0
NATHAN YOUNG	EXECUTIVE DI	N/A	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	$609,768	$442,046	$1,863,048	$167,722
2024	$752,680	$338,245	$1,457,019	$414,435
2023	$409,531	$282,145	$982,601	$127,386
2022	$661,170	$203,487	$760,115	$457,683
2021	$358,638	$229,105	$297,425	$129,533
2020	$202,871	$204,455	$167,892	$-1,584
2019	$209,290	$196,873	$169,476	$12,417
2018	$289,374	$259,136	$157,059	$30,238

CARE CENTER OF JACKSON INC