CARE HOUSE INC (EIN 630938025) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

NIKI WHITAKER

Phone

2519892555

Tax Period

2024-10-01 to 2025-09-30

Care House Inc, founded in 1989, is a small nonprofit that reported $565K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 15% operating margin.

Mission

CARE HOUSE PROVIDES A CHILD FRIENDLY ENVIRONMENT FOR THE VICTIMS OF SEXUAL ABUSE, AND PROVIDES RELATED EDUCATION TO PARENTS AND CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $553,359

Program Service Revenue $19,969

Investment Income $39,347

Other Revenue $100,558

TOTAL REVENUE $713,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,265

Fundraising Expenses $87,478

Program Expenses $568,455

Other Expenses $186,342

TOTAL EXPENSES $754,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,233	$840,974	-0.2%
Expenses	$754,607	$705,070	+0.1%
Net Income	$-41,374	$135,904	-1.3%

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

N/A

Employees

Volunteers

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
DR TIFFANY HALM DC	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE HINDMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCES HOLK-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLIE LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MCGOWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLE MERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE MITCHELL	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
ASHLEIGH MOONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDENE NICHOLS	2ND VICE CHA	1.00	Officer Director	$0	$0	$0
DEE ANN REED	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY REYNOLDS	TREASURER	1.00	Officer Director	$0	$0	$0
RON SHADDIX	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK STEJSKAL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THERESA WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
RON WIHELM	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY WILSON-GOENS	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	$713,233	$754,607	$1,461,218	$-41,374
2024	$840,974	$705,070	$1,499,288	$135,904
2023	$724,409	$663,699	$1,362,245	$60,710
2022	$593,797	$599,328	$1,304,723	$-5,531
2021	$725,811	$609,570	$1,313,029	$116,241
2020	$523,279	$541,189	$1,281,790	$-17,910
2019	$755,969	$609,996	$1,225,455	$145,973
2018	$564,502	$478,373	$1,056,865	$86,129

CARE HOUSE INC