The Caritas Community Inc (EIN 621813401) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Caritas Community Inc, founded in 2006, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 1357% operating deficit.

Mission

PROVIDE A CENTRAL LOCATION FOR COMMUNITY AND PROVIDE RENTAL SPACE TO THOSE PEOPLE WITHIN THE AREA. SERVES THE NEIGHBORHOOD AREA AS A COMMUNITY AND CULTURAL CENTER

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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 $3,072

Program Service Revenue $0

Investment Income $169

Other Revenue $0

TOTAL REVENUE $3,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,776

Other Expenses $47,217

TOTAL EXPENSES $47,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,241	$7,924	-0.6%
Expenses	$47,217	$109,455	-0.6%
Net Income	$-43,976	$-101,531	-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

N/A

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	Role	Reportable Comp	Other Comp	Total
JONI LANEY	BOARD MEMBER	Director	$0	$0	$0
IRIS MERCADO	BOARD MEMBER	Director	$0	$0	$0
JAMES LITTLE	BOARD MEMBER	Director	$0	$0	$0
AMY NELSON	SECRETARY	Officer	$0	$0	$0
JOHN F HOWELL	CHAIR	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
2023	$3,241	$47,217	No data	$-43,976
2022	$7,924	$109,455	$578,161	$-101,531
2021	$14,638	$164,094	$680,252	$-149,456
2020	$337,778	$234,174	$811,143	$103,604
2019	$268,178	$407,736	$765,831	$-139,558

The Caritas Community Inc