BUTLER CARES INC (EIN 630963650) - 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

1986

Legal Domicile

Principal Officer

BRENDA DOUCET

Tax Period

2023-01-01 to 2023-12-31

BUTLER CARES INC, founded in 1986, is a micro nonprofit that reported $43K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 38% operating margin.

Mission

OPERATE AN ACTIVITY CENTER AND APARTMENTS FOR SENIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,962

Program Service Revenue $0

Investment Income $858

Other Revenue $15,679

TOTAL REVENUE $23,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,233

Fundraising Expenses $0

Program Expenses $27,913

Other Expenses $20,130

TOTAL EXPENSES $28,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,499	$34,502	-0.3%
Expenses	$28,363	$24,958	+0.1%
Net Income	$-4,864	$9,544	-1.5%

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

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
SHARON SHEPHERD	BOARD MEMBER	0.00	Director	$0	$0	$0
JACKIE JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA SKELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WHITE	PRESIDENT	20.00	Director	$0	$0	$0
CRYSTAL WILLARD	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA DOUCET	SECRETARY	15.00	Officer Director	$0	$0	$0
BOBBY F JACKSON	TREASURER	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$23,499	$28,363	$658,664	$-4,864
2022	$34,502	$24,958	$663,757	$9,544
2021	$42,620	$24,015	$654,082	$18,605
2020	$54,283	$21,263	$637,362	$33,020
2019	$39,372	$24,354	$603,992	$15,018
2018	$43,132	$26,655	$594,011	$16,477

BUTLER CARES INC