THERE WITH CARE (EIN 680606330) - 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

2005

Legal Domicile

Principal Officer

LAURIE PETERSON

Phone

3034472273

Tax Period

2024-01-01 to 2024-12-31

THERE WITH CARE, founded in 2005, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT CHILDREN AND FAMILIES FACING CRITICAL ILLNESS

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,882,475

Program Service Revenue $98,724

Investment Income $27,551

Other Revenue $-35,896

TOTAL REVENUE $2,972,854

Expense Breakdown

Grants Paid $577,480

Salaries & Benefits $1,509,968

Fundraising Expenses $299,202

Program Expenses $2,263,321

Other Expenses $802,792

TOTAL EXPENSES $2,890,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,854	$3,938,111	-0.2%
Expenses	$2,890,240	$4,356,528	-0.3%
Net Income	$82,614	$-418,417	-1.2%

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

193

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

$336,537

Total Directors

$135,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN WEBSTER	BOARD CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JOHN MARLOW	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KIRSTEN HECKENDORF	SECRETARY	5.00	Officer Director	$0	$0	$0
RUCHI BRUNVAND	CO-TREASURER	5.00	Officer Director	$0	$0	$0
JACQUELINE VAN SOMEREN	CO-TREASURER	5.00	Officer Director	$0	$0	$0
GEOFFREY HANSEN	DIRECTOR	5.00	Director	$0	$0	$0
PAM BERNAL	DIRECTOR	5.00	Director	$0	$0	$0
SHERI BERNAL	DIRECTOR	5.00	Director	$0	$0	$0
JODY MATHIE MD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN GORMAN	DIRECTOR	5.00	Director	$0	$0	$0
HOLLIE SEELEY	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL BARNATHAN	DIRECTOR	5.00	Director	$0	$0	$0
PAULA DUPRE PESMEN	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$121,527	$13,969	$135,496
LAURIE PETERSON	PRESIDENT AND CHIEF OPERAT	40.00	Officer	$201,041	$0	$201,041
VANESSA PETERSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$100,253	$415	$100,668

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	$2,972,854	$2,890,240	$2,052,755	$82,614
2023	$3,938,111	$4,356,528	$2,070,144	$-418,417
2022	$4,460,331	$4,764,527	$2,874,022	$-304,196
2021	$3,214,591	$3,515,743	$2,852,203	$-301,152
2020	$3,442,397	$2,945,769	$3,273,114	$496,628
2019	$2,527,631	$2,742,095	$2,407,842	$-214,464
2018	$2,881,848	$2,254,348	$2,435,553	$627,500

THERE WITH CARE